FA8504-26-R-0001-0001_11 May 2026.pdf

PDF 955 KB Posted

Attached to
Joint Propeller Sustainment Solution (JPSS)
Solicitation number
FA850426R00010001
Issued by

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

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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)…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .