FA8504-26-R-0001-0001_11 May 2026.pdf
PDF 955 KB Posted
- Attached to
- Joint Propeller Sustainment Solution (JPSS)
- Solicitation number
- FA850426R00010001
About this file
This is Amendment 1 to a Request for Proposals (RFP) for a 10-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to acquire Joint Propeller Sustainment Solution (JPSS) services for all variants of the C-130J aircraft. The amendment corrects the solicitation date to 24 March 2026 and revises the proposal due date from 7 January 2026 to 30 June 2026 at 3:30 PM EDT. The contract structure includes a 5-year Basic Period (CLINs 0001-0150) and a 5-year Option Period (CLINs 1001-1150), with decentralized ordering by authorized users including the U.S. Air Force, Naval Air Systems Command (Navy, Marine Corps, Coast Guard), and Foreign Military Sales customers. The minimum guaranteed amount is $1,000, with a maximum contract value of $6 billion across all orders.
The statement of work requires comprehensive propeller sustainment services encompassing Price Per Flying Hour (PPFH) logistics, repair and overhaul, field service representatives stationed at multiple U.S. and overseas locations, sustainment engineering, supply chain management, inventory control, and performance incentive fees. Services must be provided to support aircraft operations across CONUS and OCONUS bases in Japan, Germany, England, and Kuwait. The contract includes numerous FAR and DFARS clauses addressing cybersecurity maturity model certification (CMMC Level 1), government property management, critical safety items, small business subcontracting, and commercial item inspection standards. Pricing instructions, wage determinations for multiple locations, packaging requirements, and Contract Data Requirements Lists (CDRLs) are incorporated as attachments. The solicitation operates under the Revolutionary Federal Acquisition Regulation Overhaul (RFO) and Revolutionary Defense FAR Supplement (R-DFARS).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 32 - CLIN Structure 20260513.xlsx | XLSX spreadsheet | |
| Attachment 34_Critical Safety Item List.xlsx | XLSX spreadsheet | |
| 28_WD_Bradley_2015-4119_3Dec25_9.pdf | ||
| Attachment 32 - CLIN Structure 20260325.xlsx | XLSX spreadsheet | |
| Attachment 33_DAF Contracting Compass Parts 1_23_42_01 May 2026.pdf | ||
| DD1423_CDRLs.pdf | ||
| 21_WD_QuonsetPoint_2015-4089_3Dec25_9.pdf |
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Text version
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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
ACCOUNTING AND APPROPRIATION DATA (If required)
THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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 copies to the issuing office.
DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
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.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
PAGE OF PAGES
5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE
(X)
4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE
1. CONTRACT ID CODE
FA8504-26-R-0001-0001
C-130 USAF, AFLCMC/WLNKA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7296
ROBINS AFB GA 31098-1670
BUYER: Megan E. Salter/WLNKA megan.salter@us.af.mil Phone: (478) 222- 2351
FA8504
11 MAY 2026
J
X
FA850426R0001
24-MAR-2026
XX
X 1
ROUTINE
FA8504-26-R-0001-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is as follows:
1. The solicitation date referenced in Block 6 was inadvertently omitted and is therefore hereby incorporated as 24 March 2026.
2. The proposal due date is hereby revised:
FROM: 07 Jan 2026; 3:30PM EDT TO: 30 Jun 2026; 3:30PM EDT
3. The following Note is hereby added to SUPPLIES OR SERVICES AND PRICES/COSTS: Although the clauses use the term FAR and DFARS, the solicitation and resultant contract will be in accordance with the Revolutionary Federal Acquisition Regulation Overhaul (RFO) and Revolutionary Defense FAR Supplement (R-DFARS).
4. CONTRACT CLAUSES, is hereby revised as follows:
a. The following clauses are hereby revised:
DFARS 252.204-7002, PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED
DFARS 252.204-7023, REPORTING REQUIREMENTS FOR CONTRACTED SERVICES-- ALTERNATE I
FAR 52.209-6, PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT, OR
VOLUNTARILY EXCLUDED
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES
FAR 52.216-18, ORDERING
FAR 52.216-19, ORDER LIMITATIONS
FAR 52.216-22, INDEFINITE QUANTITY
FAR 52.217-8, OPTION TO EXTEND SERVICES
FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT
FAR 52.219-9, SMALL BUSINESS SUBCONTRACTING PLAN
FAR 52.219-16, LIQUIDATED DAMAGES - SUBCONTRACTING PLAN
DFARS 252.219-7996, SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS
(DEVIATION 2026-O0037)
FAR 52.222-35, EQUAL OPPORTUNITY FOR VETERANS
FAR 52.222-36, EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES
FAR 52.222-37, EMPLOYMENT REPORTS ON VETERANS
FAR 52.222-40, NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR
RELATIONS ACT
FAR 52.222-41, SERVICE CONTRACT LABOR STANDARDS
FAR 52.222-50, COMBATING TRAFFICKING IN PERSONS
FAR 52.223-23, SUSTAINABLE PRODUCTS AND SERVICES
DFARS 252.225-7056, PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO
REGIME
DFARS 252.225-7060, PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG
UYGHUR AUTONOMOUS REGION
DFARS 252.225-7963, ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE
CONTRACTORS OUTSIDE THE UNITED STATES
DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
DFARS 252.232-7010, LEVIES ON CONTRACT PAYMENTS
FAR 52.240-93, BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
DFARS 252.246-7003, NOTIFICATION OF POTENTIAL SAFETY ISSUES
DFARS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA--BASIC
DFARS 252.247-7028, APPLICATION FOR U.S. GOVERNMENT SHIPPING
DOCUMENTATION/INSTRUCTIONS
b. The following clauses are hereby incorporated:
DFARS 252.201-7000, CONTRACTING OFFICER'S REPRESENTATIVE, (DEVIATION 2026-O0002)
FAR 52.202-1, DEFINITIONS
FAR 52.203-3, GRATUITIES
FAR 52.203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT
FAR 52.203-12, LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
FAR 52.203-13, CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT
FAR 52.203-19, PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS
DFARS 252.203-7000, REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD
OFFICIALS (DEVIATION 2026-O0031)
DFARS 252.203-7002, REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS,
(DEVIATION 2026-O0031)
DFARS 252.203-7003, AGENCY OFFICE OF THE INSPECTOR GENERAL (DEVIATION 2026-O0031)
DFARS 252.203-7004, DISPLAY OF HOTLINE POSTERS (DEVIATION 2026-O0031)
FAR 52.204-9, PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL
FAR 52.204-13, SYSTEM FOR AWARD MANAGEMENT MAINTENANCE
FAR 52.204-19, INCORPORATION BY REFERENCE OF REPRESENTATIONS AND
CERTIFICATIONS
DFARS 252.204-7000, DISCLOSURE OF INFORMATION (DEVIATION 2026-O0025)
DFARS 252.204-7003, CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (DEVIATION
2026-O0025)
DFARS 252.204-7004, DOD ANTITERROISM AWARENESS TRAINING FOR CONTRACTORS
(DEVIATION 2026-O0043)
DFARS 252.204-7009, LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY
CONTRACTOR REPORTED CYBER INCIDENT INFORMATION (DEVIATION 2026-O0025)
DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER
INCIDENT REPORTING (DEVIATION 2024-O0013, REVISION 1)
DFARS 252.204-7018, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEVIATION 2026-O0025)
DFARS 252.204-7021, CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY
MODEL CERTIFICATION LEVEL REQUIREMENT (DEVIATION 2026-O0025)
DFARS 252.204-7022, EXPEDITING CONTRACT CLOSEOUT (DEVIATION 2026-O0043)
DFARS 252.205-7000, PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEVIATION 2026-O0003)
FAR 52.209-9, UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY
MATTERS
FAR 52.209-10, PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
DFARS 252.209-7004, SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY
THE GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (DEVIATION
2026-O0042)
DFARS 252.209-7010, CRITICAL SAFETY ITEMS
FAR 52.211-15, DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
DFARS 252.211-7003, ITEM UNIQUE IDENTIFICATION AND VALUATION (DEVIATION 2026-O0013)
DFARS 252.211-7008, USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS
(DEVIATION 2026-O0013)
FAR 52.215-21, REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER
THAN CERTIFIED COST OR PRICING DATA—MODIFICATIONS
FAR 52.215-23, LIMITATIONS ON PASS-THROUGH CHARGES
DFARS 252.215-7014, EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS
FOR FOREIGN MILITARY SALES INDIRECT OFFSETS (DEVIATION 2026-2026-O0048)
FAR 52.216-24, LIMITATION OF GOVERNMENT LIABILITY
DFARS 252.217-7000, EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES
COMMITMENTS--BASIC (DEVIATION 2026-O0027)
DFARS 252.217-7000, EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES
COMMITMENTS --ALTERNATE I (DEVIATION 2026-O0027)
DFARS 252.217-7027, CONTRACT DEFINITIZATION (DEVIATION 2026-O0027)
DFARS 252.217-7028, OVER AND ABOVE WORK
FAR 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS
FAR 52.219-9, SMALL BUSINESS SUBCONTRACTING PLAN—ALTERNATE II
FAR 52.219-28, POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION
DFARS 252.219-7997, SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM)
(DEVIATION 2026-O0037)
FAR 52.222-1, NOTICE TO THE GOVERNMENT OF LABOR DISPUTES
FAR 52.222-3, CONVICT LABOR
FAR 52.222-19, CHILD LABOR—COOPERATION WITH AUTHORITIES AND REMEDIES
FAR 52.222-20, CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT
EXCEEDING $15,000
FAR 52.222-42, STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES
FAR 52.222-43, FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR
STANDARDS—PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)
FAR 52.222-54, EMPLOYMENT ELIGIBILITY VERIFICATION
FAR 52.222-55, MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER
14026
FAR 52.222-62, PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706
FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
DFARS 252.222-7002, COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (DEVIATION
2026-O0040)
FAR 52.223-5, POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION
DFARS 252.223-7008, PROHIBITION OF HEXAVALENT CHROMIUM (DEVIATION 2026-O0018)
FAR 52.224-1, PRIVACY ACT NOTIFICATION
FAR 52.224-2, PRIVACY ACT
FAR 52.224-3, PRIVACY TRAINING
DFARS 252.225-7001, BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC
(DEVIATION 2026-O0041)
DFARS 252.225-7002, QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEVIATION
2026-O0041)
DFARS 252.225-7012, PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEVIATION
2026-O0041)
DFARS 252.225-7013, DUTY-FREE ENTRY (DEVIATION 2026-O0041)
DFARS 252.225-7021, TRADE AGREEMENTS--BASIC (DEVIATION 2026-O0041)
DFARS 252.225-7027, RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES
(DEVIATION 2026-O0041)
DFARS 252.225-7028, EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS
(DEVIATION 2026-O0041)
DFARS 252.225-7041, CORRESPONDENCE IN ENGLISH (DEVIATION 2026-O0041)
DFARS 252.225-7048, EXPORT-CONTROLLED ITEMS (DEVIATION 2026-O0041)
DFARS 252.225-7052, RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM,
AND TUNGSTEN (DEVIATION 2026-O0041)
DFARS 252.225-7058, POSTAWARD DISCLOSURE OF EMPLOYMENT OF INDIVIDUALS WHO
WORK IN THE PEOPLE'S REPUBLIC OF CHINA (DEVIATION 2026-O0041)
DFARS 252.225-7967, PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS
OPERATIONS (DEVIATION 2024-O0006, REVISION 1)
DFARS 252.225-7972, PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED
AIRCRAFT SYSTEMS (DEVIATION 2024-O0014)
DFARS 252.225-7976, CONTRACTOR PERSONNEL PERFORMING IN JAPAN, (DEVIATION
2018-O0019)
DFARS 252.225-7987, REQUIREMENTS FOR CONTRACTOR PERSONNEL PERFORMING IN U.S.
SOUTHERN COMMAND AREA OF RESPONSIBILITY (DEVIATION 2021-O0004)
DFARS 252.225-7995, CONTRACTOR PERSONNEL PERFORMING IN THE UNITED STATES
CENTRAL COMMAND AREA OF RESPONSIBILITY (DEVIATION 2026-O0041)
FAR 52.226-8, ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING
DFARS 252.226-7001, UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (DEVIATION 2026-O0008)
FAR 52.227-1, AUTHORIZATION AND CONSENT
FAR 52.227-2, NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT
DFARS 252.227-7989, RIGHTS IN TECHNICAL DATA, COMPUTER SOFTWARE, AND COMPUTER
SOFTWARE DOCUMENTATION - OTHER THAN COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (DEVIATION 2026-O0036)
DFARS 252.227-7990, TECHNICAL DATA - COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (DEVIATION 2026-O0036)
DFARS 252.227-7991, RIGHTS IN BID OR PROPOSAL INFORMATION (DEVIATION 2026-O0036)
DFARS 252.227-7995, DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE
(DEVIATION 2026-O0036)
DFARS 252.227-7996, TECHNICAL DATA - WITHHOLDING OF PAYMENT (DEVIATION 2026-O0036)
DFARS 252.227-7997, VALIDATION OF ASSERTED RESTRICTIONS (DEVIATION 2026-O0036)
FAR 52.228-5, INSURANCE--WORK ON A GOVERNMENT INSTALLATION
FAR 52.229-3, FEDERAL, STATE, AND LOCAL TAXES
FAR 52.229-4, FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)
FAR 52.229-6, TAXES—FOREIGN FIXED-PRICE CONTRACTS
DFARS 252.229-7006, VALUE ADDED TAX EXCLUSION (UNITED KINGDOM) (DEVIATION
2026-O0007)
DFARS 252.229-7007, VERIFICATION OF UNITED STATES RECEIPT OF GOODS (DEVIATION
2026-O0007)
FAR 52.232-1, PAYMENTS
DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING
REPORTS (DEVIATION 2026-O0022)
DFARS 252.232-7007, LIMITATION OF GOVERNMENT'S OBLIGATION
DFARS 252.232-7008, ASSIGNMENT OF CLAIMS (OVERSEAS) (DEVIATION 2026-O0022)
FAR 52.232-8, DISCOUNTS FOR PROMPT PAYMENT
FAR 52.232-11, EXTRAS
FAR 52.232-17, INTEREST
FAR 52.232-23, ASSIGNMENT OF CLAIMS
FAR 52.232-23, ASSIGNMENT OF CLAIMS-- ALTERNATE I
FAR 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER- SYSTEM FOR AWARD MANAGEMENT
FAR 52.232-39, UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS
FAR 52.232-40, PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
SUBCONTRACTORS
FAR 52.233-1, DISPUTES
FAR 52.233-1, DISPUTES—ALTERNATE I
FAR 52.233-2, SERVICE OF PROTEST
FAR 52.233-3, PROTEST AFTER AWARD
FAR 52.233-4, APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM
DFARS 252.233-7001, CHOICE OF LAW (OVERSEAS) (DEVIATION 2026-O0026)
DFARS 252.234-7004, COST AND SOFTWARE DATA REPORTING SYSTEM--BASIC (DEVITATION
2026-O0011)
FAR 52.237-2, PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION
DFARS 252.237-7010,PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR
PERSONNEL (DEVIATION 2026-O0023)
DFARS 252.237-7023, CONTINUATION OF MISSION ESSENTIAL FUNCTIONS (DEVIATION
2026-O0023)
FAR 52.240-91, SECURITY PROHIBITIONS AND EXCLUSIONS
FAR 52.240-92, SECURITY REQUIREMENTS
DFARS 252.240-7997, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION
2026-O0025)
FAR 52.242-2, PRODUCTION PROGRESS REPORTS
FAR 52.242-5, PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS
FAR 52.242-13, BANKRUPTCY
FAR 52.243-1, CHANGES—FIXED PRICE,
FAR 52.243-1, CHANGES—FIXED PRICE-ALTERNATE II
DFARS 252.243-7001, PRICING OF CONTRACT MODIFICATIONS (DEVIATION 2026-O0034)
DFARS 252.243-7002, REQUESTS FOR EQUITABLE ADJUSTMENT (DEVIATION 2026-O0034)
FAR 52.244-5, COMPETITION IN SUBCONTRACTING
FAR 52.244-6, SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
DFARS 252.244-7998, CONTRACTOR PURCHASING SYSTEM ADMINISTRATION (DEVIATION
2026-O0015)
DFARS 252.244-7999, SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (DEVIATION 2026-O0015)
FAR 52.245-1, GOVERNMENT PROPERTY
DFARS 252.245-7003, CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION
(DEVIATION 2026-O0046)
DFARS 252.245-7005, MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY
(DEVIATION 2026-O0046)
FAR 52.245-9, USE AND CHARGES
FAR 52.246-2, INSPECTION OF SUPPLIES--FIXED-PRICE
FAR 52.246-4, INSPECTION OF SERVICES--FIXED-PRICE
FAR 52.242-15, STOP-WORK ORDER
FAR 52.242-17, GOVERNMENT DELAY OF WORK
FAR 52.246-23, LIMITATION OF LIABILITY
FAR 52.246-24, LIMITATION OF LIABILITY-- HIGH VALUE ITEMS
FAR 52.246-24, LIMITATION OF LIABILITY-- HIGH VALUE ITEMS-- ALTERNATE I
FAR 52.246-25, LIMITATION OF LIABILITY-- SERVICES
DFARS 252.246-7006, WARRANTY TRACKING OF SERIALIZED ITEMS (DEVIATION 2026-O0035)
DFARS 252.246-7007, CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND
AVOIDANCE SYSTEM (DEVIATION 2026-O0035)
DFARS 252.246-7008, SOURCES OF ELECTRONIC PARTS (DEVIATION 2026-O0035)
FAR 52.247-1, COMMERCIAL BILL OF LADING NOTATIONS
FAR 52.247-34, F.O.B. DESTINATION
FAR 52.24-48, F.O.B. DESTINATION-- EVIDENCE OF SHIPMENT
FAR 52.249-2, TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
FAR 52.249-8, DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)
FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
FAR 52.252-6, AUTHORIZED DEVIATIONS IN CLAUSES
FAR 52.253-1, COMPUTER GENERATED FORMS
c. The following clauses are hereby removed in their entirety
DFARS 252.209-7012, PROHIBITION RELATING TO CONFLICTS OF INTEREST IN CONSULTING
SERVICES—CERTIFICATION, DARS Tracking Number: 2026-O0042 DFARS 252.223-7001, HAZARD WARNING LABELS, DARS Tracking Number: 2026-O0018
DAFFARS 5352.242-9000, CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS
DAFFARS 5352.242-9001, COMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL
5. SOLICITATION PROVISIONS, REPRESENTATIONS, INSTRUCTIONS AND EVALUATIONS is hereby revised as follows:
a. The following provisions are hereby revised:
DFARS 252.203-7005, REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD
OFFICIALS
FAR 52.204-7, SYSTEM FOR AWARD MANAGEMENT
DFARS 252.204-7024, NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM
FAR 52.209-7, INFORMATION REGARDING RESPONSIBILITY MATTERS
DFARS 252.215-7994, REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA--BASIC
OTHER THAN CERTIFIED COST OR PRICING DATA
FAR 52.217-5, EVALUATION OF OPTIONS
DFARS 252.219-7000, ADVANCING SMALL BUSINESS GROWTH
FAR 52.222-56, CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN
DFARS 252.225-7055, REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE
MADURO REGIME
DFARS 252.225-7059, PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG
UYGHUR AUTONOMOUS REGION- REPRESENTATION
FAR 52.240-90, SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND
CERTIFICATIONS
b. The following provisions are hereby incorporated:
FAR 52.203-2, CERTIFICATE OF INDEPENDENT PRICE DETERMINATION
FAR 52.203-11, CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE
CERTAIN FEDERAL TRANSACTIONS
FAR 52.203-18, PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS-- REPRESENTATION
FAR 52.204-5, WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS)
DFARS 252.204-7008, COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION
CONTROLS (DEVIATION 2026-O0025)
DFARS 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES
– REPRESENTATION (DEVIATION 2026-O0025)
DFARS 252.204-7017, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION (DEVIATION
2026-O0025)
DFARS 252.204-7025, NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL
REQUIREMENTS (DEVIATION 2026-O0025)
DFARS 252.204-7998, ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS
(DEVIATION 2026-O0043)
FAR 52.204-90, OFFEROR IDENTIFICATION
FAR 52.209-2, PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC
CORPORATIONS—REPRESENTATION
FAR 52.209-5, CERTIFICATION REGARDING RESPONSIBILITY MATTERS
FAR 52.209-11, REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX
LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW
FAR 52.211-14, NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY
PREPAREDNESS, AND ENERGY PROGRAM USE
FAR 52.212-1, INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES
FAR 52.215-6, PLACE OF PERFORMANCE
FAR 52.215-20, REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER
THAN CERTIFIED COST OR PRICING DATA--ALTERNATE IV
FAR 52.215-22, LIMITATIONS ON PASS-THROUGH CHARGES—IDENTIFICATION OF
SUBCONTRACT EFFORT
DFARS 252.215-7013, SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE
CONTRACTORS (DEVIATION 2026-O0048)
FAR 52.216-1, TYPE OF CONTRACT
FAR 52.219-1, SMALL BUSINESS PROGRAM REPRESENTATIONS
DFARS 252.225-7057, PREAWARD DISCLOSURE OF EMPLOYMENT OF INDIVIDUALS WHO
WORK IN THE PEOPLE'S REPUBLIC OF CHINA (DEVIATION 2026-O0041)
DFARS 252.225-7966, PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS
OPERATIONS- REPRESENTATION (DEVIATION 2024-O0006, REVISION 1)
DFARS 252.225-7973, PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED
AIRCRAFT SYSTEMS- REPRESENTATION (DEVIATION 2024-O0014)
DFARS 252.227-7992, IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE
RESTRICTIONS (DEVIATION 2026-O0036)
FAR 52.229-11, TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE AND REPRESENTATION
FAR 52.233-2, SERVICE OF PROTEST
DFARS 252.234-7003, NOTICE OF COST AND SOFTWARE DATA REPORTING SYSTEM--BASIC
(DEVIATION 2026-O0011)
FAR 52.237-1, SITE VISIT
DFARS 252.246-7005, NOTICE OF WARRANTY TRACKING OF SERIALIZED ITEMS
(DEVIATION 2026-O0035)
FAR 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
FAR 52.252-5, AUTHORIZED DEVIATIONS IN PROVISIONS
6. LIST OF DOCUMENTS, EXHIBITS, OR ATTACHMENTS is hereby revised as follows:
a. Attachment 21, Wage Determination (Quonset Point, 2015-XXXX), dated 03 Dec 2025, is hereby replaced with Attachment 21, Wage Determination (Quonset Point, 2015-4089), dated 03 Dec 2025.
b. Attachment 28, Wage Determination (Bradley, 2015-XXXX), dated 03 Dec 2025, is hereby replaced with Attachment 28, Wage Determination (Bradley, 2015-4119), dated 03 Dec 2025.
c. Attachment 32, CLIN Structure, dated 25 Mar 2026, is hereby incorporated.
d. Attachment 33, DAF Contracting Compass Parts 1, 23, and 42, dated 01 May 2026, is hereby incorporated.
e. Attachment 34, Critical Safety Items List, dated 17 Apr 2026, is hereby incorporated.
f. DD1423, Contract Data Requirements List (CDRLs), dated VARIOUS, are hereby incorporated.
7. Except as provided herein, all other terms and conditions remain unchanged.
FA850426R00010001
SUPPLIES OR SERVICES AND PRICES/COSTS
This solicitation is to acquire a Joint Propeller Sustainment Solution (JPSS) for all variants of the C130J aircraft.
CONTRACT TYPE: This solicitation will result in a 10year Indefinite Delivery Indefinite Quantity (IDIQ) contract with the following structure:
BASIC PERIOD: One (1) 5year basic period during which orders can be issued.
The Basic Period CLINs are 0001 – 0150.
OPTION PERIOD: One (1) 5year period in which orders can be issued.
The Option Period CLINs are 1001 – 1150.
ORDERING:
Method: Decentralized. Authorized Users will issue their own task orders.
Funding Options: Users will issue orders directly to the contractor OR Provide Military Interdepartmental Purchase Request (MIPR) funding to the U.S. Air Force (USAF) or another agency to issue the task order.
Authorized Users: U.S. Air Force (USAF); Naval Air Systems Command (NAVAIR) to include the U.S. Navy (USN), U.S. Marine Corps (USMC), USMCReserves; U.S. Coast Guard (USCG); Foreign Military Sales (FMS) Customers; and any other United States Government (USG) agency.
Governing Document: All orders must follow the procedures outlined in the JPSS Customer Guide, which will be an attachment to the awarded contract.
PROPOSED QUANTITIES: The contractor shall provide quantities for national stock numbers (NSNs) in accordance with PWS Section 8.1 Inventory Control Point and Para 8.2 Spares Management. These NSNs and quantities will be listed as SubCLINs with the respective NSN and quantities in the Schedule below.
CONTRACT DATA REQUIREMENTS LISTS (CDRLS): Each task order will utilize CLINs 0013 and 1013 along with their respective Exhibit Line Item Numbers (ELINs) for all CDRL deliveries. Each task order stands on its own and is a separate contractual vehicle. The reporting requirements for the ordering User agency are detailed on the applicable CDRL.
WAWF: Each task order will include and the contrator shall comply with DFARS 252.2327006 Wide Area WorkFlow Payment Instructions.
MINIMUM/MAXIMUM VALUE: The contractor shall furnish to the Government, when and if ordered, the items of supllies or services specified in the Schedule up to and and including
"Maximum" amount of $6,000,000,000.00 for all orders issued hereunder. The Government shall order at least the "Minimum" amount of $1,000.00, which was satisfied with the first order in conjunction with award of the basic contract. The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as the contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "Maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.
USAF Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 2.0, 9.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF Price Per Flying Hour (PPFH)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
405,194 HR
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 4.0, 5.0, 7.1, 7.2, 7.4, 7.5, 7.6, 10.0, 11.0
Limitations of Liability: Other Than High Value Item
USAF Price Per Flying Hour (PPFH)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
HR TBD
Proposed Period of Performance
HR
USAF Performance Incentive Fee Pool
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 13.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
LO TBD
Proposed Period of Performance
LO
USAF Sustainment Engineering
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499
USAF Sustainment Engineering
In accordance with (IAW) Performance Work Statement (PWS) paragraphs 3.1, 3.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF Non-Recurring Engineering (NRE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 3.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
USAF Supply Chain Management
Item No.
USAF Supply Chain Management
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 8.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF Over & Above (O&A) Excluded Repairs (As Ordered)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of Performance
EA
USAF Travel & Per Diem
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
MO TBD
Proposed Period of Performance
MO
USAF Spare Component and Material Procurement
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 8.1, 8.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
LO TBD
Proposed Period of
LO
USAF Thicker Poly Thicker Leading-Edge Guard (TPTG) Propeller Blade Upgrade
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.2.2.1
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of Performance
EA
USAF Thicker Poly Thicker Leading-Edge Guard (TPTG) Propeller Assembly Upgrade
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.2.2.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of
USAF Propeller Shop Activation
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 9.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of Performance
EA
USAF Contract Data Requirements Lists (CDRLs)
IAW DD FORM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
12 MO NSP
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 12.1
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
USAF Roaming Field Service Representatives (FSRs)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.1
USAF Roaming Field Service Representatives (FSRs)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF OCONUS FSR - Kadena AB, Japan
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF OCONUS FSR - Yokota AB, Japan
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
USAF OCONUS FSR - Yokota AB, Japan
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF OCONUS FSR - Ramstein AB, Germany
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF OCONUS FSR - RAF Mildenhall, England
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Fort Worth Air National Guard Base (ANGB), TX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Charleston ANGB, WV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Louisville ANG Base, KY
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Garden City, GA (Savannah)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Youngstown, OH
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Little Rock AFB, AR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Dyess AFB, TX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Davis-Monthan AFB, AZ
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Cannon AFB, NM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Moody AFB, GA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Kirtland AFB, NM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Keesler AFB, MS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Harrisburg ANGB, PA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Quonset Point ANGB, RI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Channel Island ANGB, CA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Hurlburt Field, FL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Joint Base Elmendorf-Richardson, AK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Gabreski ANGB, NY
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Moffett Federal Airfield, CA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Patrick AFB, FL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Bradley ANGB, CT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Great Falls ANGB, MT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Minneapolis ANGB, MN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Peoria ANGB, IL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW)…
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