FA8505-16-R-0007-0004_Repair_Support__Amend_4.pdf

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

JLSU

2. AMENDMENT/MODIFICATION NO.

FA8505-16-R-0007-0004

3. EFFECTIVE DATE

11 MAY 2016

4. REQUISITION/PURCHASE REQ. NO.

F3QCBS5309B101

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

EAGLE (F-15), AFLCMC/WWQK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3358

ROBINS AFB GA 31098-1670

BUYER: Tad E. Williams/WWQK tad.williams.1@us.af.mil Phone: (478) 926- 6440 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8505

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA850516R0007

9B. DATED (SEE ITEM 11)

3-FEB-2016

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 25-MAY-2016 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8505-16-R-0007-0004

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is as follows:

A. The following attachments have been updated:

Form # Description Date #ofPgs

From: Attach 1A SGFP Data Input Spreadsheet (XLSX) (GFP Form) Attch 1A – REPAIRS 186

To: Attach 1A SGFP Data Input Spreadsheet (XLSX) (GFP Form) 22Apr2016 174

From: RRS_Repair_History_12Jan2015 – Repairs 08MAR2016 130

To: RRS_Repair_History_22Apr2016 – Repairs 22Apr2016 141

From: Attach 2 AGE-SPV and Hush House Equipment History Attach 2 19 OCT2015 30

To: Attach 2 AGE-SPV and Hush House Equipment History 22Apr2016 26

From: Section L Section L-F-15 Repair Support Amend 3 07MAR2016 12

To: Section L Section L-F-15 Repair Support Amend 4 22Apr2016 12

From: Section M Section M-F-15 Repair Support Amend 3 07MAR2016 11

To: Section M Section M-F-15 Repair Support Amend 4 22Apr2016 12

B. The following clauses are hereby deleted:

1) DFARS 252.209-7008, Notice of Prohibition Relating to Org Conflict of Interest-- Major Defense Acquisition Program

2) DFARS 252.209-7009,

Organizational Conflict of Interest--Major Defense Acquisition Program (October 2015)

3) FAR 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014)

C. Paragraph (c) of clause 52.217-9, Option to Extend the Term of the Contract (Mar

2000) is hereby amended as follows:

From: (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed “90 months + 6 month extension of services.”

To: (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed "84 months + 6 month extension of services."

D. Paragraph (d) of Clause 52.216-16, Incentive Price Revision-Firm Target (Oct 1997) is hereby corrected as follows:

From: (d) Price revision.

(2)(ii) If the total final negotiated cost is greater than the total target cost, the adjustment is the total target profit, less 8.00 percent of the amount by which the total final negotiated cost exceeds the total target cost.

(iii) If the final negotiated cost is less than the total target cost, the adjustment is the total target profit plus 8.00 percent of the amount by which the total final negotiated cost is less than the total target cost. “8%”

To: (d) Price revision.

(2)(ii) If the total final negotiated cost is greater than the total target cost, the a djustment is the total target profit, less 50.00 percent of the amount by which the total final negotiated cost exceeds the total target cost.

(iii) If the final negotiated cost is less than the total target cost, the adjustment is the total target profit plus 50.00 percent of the amount by which the total final negotiated cost is less than the total target cost.

E. A Cost Reimbursable No Fee CLIN for Repairs without usage history has been added as follows:

CLIN PoP Basic 0006 24 mo Option Year 1 1006 12 mo Option Year 2 2006 12 mo Option Year 3 3006 12 mo Option Year 4 4006 12 mo Option Year 5 5006 12 mo 6 Mo.

Extension

6008 6 mo

(Please Note: This CLIN will be for the cost of repairs associated with items listed on the updated RRS Repair History spreadsheet where there is no historical repair information, but lists an identified Source of Repair.)

F. Section L is hereby updated as follows:

1) Correct a typo in Section A(2) as follows:

From: Print shall be no smaller than a font size of 12, except font associated with drawings, diagrams, charts, etc. which may no small than font size 8.

To: Print shall be no smaller than a font size of 12, except font associated with drawings, diagrams, charts, etc. which may be no smaller than font size 8.

2) Add statements to Section E(2)(a) as follows:

From: No more than three (3) efforts should be submitted from each Prime Contractor, joint venture member, and/or critical subcontractor.

To: No more than three (3) efforts should be submitted from each Prime Contractor, joint venture member, and/or critical subcontractor. All Critical subcontractors must submit no more than three (3) recent contracts for the past performance evaluation. This is in addition to the max of three (3) recent contracts that must be submitted by the offeror/joint venture member(s).

3) Add statement to the end of Section G (iii) as follows:

From: If limited or no subcontracting possibilities exist for these Small Businesses and these socio-economic entities, provide rationale for such.

Offerors are cautioned against only acknowledging a goal is not met, if applicable. Rather, adequate rationale includes specific reasons why a goal is unmet and any actions being taken to increase any unmet goals. Additionally, if the offeror/joint venture member, teaming member or critical subcontractor is a small business concern, it should include the work it will be performing when calculating the goals for its Small Business Concern Utilization information.

To: If limited or no subcontracting possibilities exist for these Small Businesses and these socio-economic entities, provide rationale for such. Offerors are cautioned against only acknowledging a goal is not met, if applicable. Rather, adequate rationale includes specific reasons why a goal is unmet and any actions being taken to increase any unmet goals. Additionally, if the offeror/joint venture member, teaming member or critical subcontractor is a small business concern, it should include the work it will be performing when calculating the goals for its Small Business Concern Utilization information. If adequate rationale is provided for not being able to meet the Small Business Utilization Goals, the offeror will also be considered acceptable for this factor.

G. Section M is hereby updated as follows :

1) Add statement to the end of Section D(3) as follows:

From: Adequate rationale is provided if limited or no subcontracting possibilities exist for these Small Businesses and these socio-economic entities. Offerors are cautioned against only acknowledging a goal is not met, if applicable. Adequate rationale includes specific reasons why a goal is unmet and any actions being taken to increase any unmet goals.

To: Adequate rationale is provided if limited or no subcontracting possibilities exist for these Small Businesses and these socio-economic entities. Offerors are cautioned against only acknowledging a goal is not met, if applicable. Adequate rationale includes specific reasons why a goal is unmet and any actions being taken to increase any unmet goals. If adequate rationale is provided for not being able to meet the Small Business Utilization Goals, the offeror will also be considered acceptable for this factor.

2) Correct “The DoD FY 2015 goals” as follows:

FROM:

Subcontracting Small SDB WOSB SDVOSB HUB Business Zone

DEPT OF

DEFENSE

(9700)

36.00% 5% 5% 3% 3%

TO:

Subcontracting Small SDB WOSB SDVOSB HUB Business Zone

DEPT OF

DEFENSE

(9700)

34.5% 5% 5% 3% 3%

H. The due date for the proposal has changed from 29Apr2016 3:30 pm to 25May2016 3:00 pm eastern standard time.

I. Questions are due by 16May2016 at 5:00 pm eastern standard time. No additional questions will be received or responded to after this date and time.

J. All other clauses, provisions and conditions remain unchanged.

Request for Proposal FA8505-16-R-0007-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1. REAs will not be considered for rate adjustments for G&A, etc. over the life of the contract.

2. The information contained in the SGFP (GFP Form) spreadsheet is the most up to date information the Program Office currently has. A final inventory is required of the incumbent at the close of the current contract and an initial inventory is required of the winning Contractor. The information pertaining to any GFP will continue to be updated during this process.

OPERATION, MANAGEMENT, AND REPAIRS

Item No.

Incentive Firm Target

R706 Operations, Maintenance and Repairs

OPERATION, MANAGEMENT AND REPAIRS

Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Contractors shall price Sub-CLINs 0001 AA & 0001AB. Both will be priced and evaluated in accordance with Sections L & M, however; only one will be awarded.

Operation, Maintenance, and Repairs

WITHOUT Preventative Maintenance Item No.

0001AA

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

Operation, Maintenance, and Repairs

WITHOUT Preventative Maintenance

24 MO

R706 WITHOUT Preventative Maintenance Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

24 MO TBD

Proposed Period of Performance

24 MO

Operation, Maintenance, and Repairs

WITH Preventative Maintenance (Option) Item No.

0001AB

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

24 MO

R706 WITH Preventative Maintenance (OPTION) Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Operation, Maintenance, and Repairs

WITH Preventative Maintenance (Option) Required Period of Performance

24 MO TBD

Proposed Period of Performance

24 MO

CLIN 0002: Offerors are NOT required to propose an amount for this CLIN.

FACILITIES

Item No.

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

24 MO $113,064.9600 $2,713,559.04

R706 Facilities

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

24 MO TBD

Proposed Period of Performance

24 MO

CLIN 0003: Offerors are NOT required to propose an amount for this CLIN.

TRAVEL

Item No.

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

24 MO $19,839.1300 $476,139.12

R706 Travel

Limitations of Liability: High Value Item

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

Required Period of Performance

24 MO TBD

Proposed Period of Performance

24 MO

CLIN 0004: Offerors are NOT required to propose an amount for this CLIN; only the Fixed Fee.

OTHER DIRECT COSTS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

24 MO $370,300.2900

R706 Other Direct Costs

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

OTHER DIRECT COSTS

Required Period of Performance

24 MO TBD

Proposed Period of Performance

24 MO

Purchases over $3500.00 must be competed between a minimum of three contractors. If competition can not be accomplished, supporting sole source documentation must be submitted to the PCO/ACO for approval prior to the purchase. Contractor shall maintain all supporting documentation along with PCO/ACO approval letters. Backup documentation shall be attached to the SF1034 and shall be provided in English language. The contractor shall be paid actual, documented cost with no additional fee.

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

A001 Technical Report-Study/S ervices - PWS Para. 3.7.1 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002 Technical

Report-Study/S ervices - PWS Para. 4.15.1.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003 Status Report -

See Block 16 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004 Management

Plan - PWS Paras. 4.9 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

DATA

A005 Conference Agenda - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A006 Briefing

Material - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A007 Conference

Minutes - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A008 Contract Funds

Status Report

(CFSR) - PWS

Para. 4.12 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A009 Technical

Report-Study/S ervices - PWS Para. 4.17.1 Exhibit: A

DID:

DI-MISC-80508

B

Not Separately Priced Not Separately Priced A00D Quality

Program Plan

(QPP) - PWS

Para. 4.18.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

A00L GIDEP)

Alert/Safe-Aler t Response - PWS Para.

4.4.2 Exhibit: A

DID:

DI-QCIC-80126

B

DATA

A00a Data Accessions List

(DAL) - PWS

Para. 4.13 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00b Technical

Report – Study/Services

- PWS Para.

4.14 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00c Trip/Travel

Report - PWS Para. 4.5 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00e (DMSMS)

Implementatio n Plan - PWS Para. 4.19 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00f Systems Safety

Program Plan

(SSPP) - PWS

Para. 5.5.4.1 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00g Accident/Incid ent - PWS Para. 5.5.3, 5.5.4.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00h Phase-Out

Transition Plan

- PWS Para.

4.28 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00j Status of (GFE)

Report -PWS Para. 3.4 Exhibit: A

DATA

A00k (GIDEP) Alert/Safe-Aler t Report - PWS Para. 4.4.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

DATA

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Data - CDRL - PM/PCO Acceptance/Approval Quality Assurance: Data - CDRL - PM/PCO Acceptance/Approval Foreign Military Sales Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

24 LO TBD

Proposed Delivery

24 LO

CLIN 0006: Offerors are NOT required to propose an amount for this CLIN.

Repairs Without Usage

Item No.

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

24 MO $41,666.6667 $1,000,000.00

R706 Zero Usage Parts " This CLIN will be for the cost of repairs associated with items listed on the updated RRS Repair History spreadsheet where there is no historical repair information, but lists an identified Source of Repair.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or later AS9100 9100 15JAN2009 C or later

Repairs Without Usage

Required Period of Performance

24 MO TBD

Proposed Period of Performance

24 MO

OPTION YEAR ONE (1)

This Option is for a Period of Performance of twelve (12) months, and may be exercised within one calendar day prior to the Option Period of Performance effective date. The Government reserves the right to exercise the following CLINs, in whole or in part, as needed throughout the Period of Performance of the option.

OPERATION, MANAGEMENT, AND REPAIRS

Option Year 1

Item No.

Incentive Firm Target

R706 Operations, Maintenance and Repairs

OPERATION, MANAGEMENT AND REPAIRS

Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales

Contractors shall price Sub-CLINs 1001 AA & 1001AB. Both will be priced and evaluated in accordance with Sections L & M, however; only one will be awarded.

Operation, Maintenance, and Repairs

WITHOUT Preventative Maintenance Item No.

1001AA

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

R706 WITHOUT Preventative Maintenance Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Operation, Maintenance, and Repairs

WITH Preventative Maintenance (Option) Item No.

1001AB

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

R706 WITH Preventative Maintenance (OPTION) Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

Operation, Maintenance, and Repairs

WITH Preventative Maintenance (Option) ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 1002: Offerors are NOT required to propose an amount for this CLIN.

FACILITIES

Option Year 1

Item No.

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

12 MO $123,730.5000 $1,484,766.00

R706 Facilities

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 1003: Offerors are NOT required to propose an amount for this CLIN.

TRAVEL

Option Year 1

Item No.

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

12 MO $21,339.1700 $256,070.04

R706 Travel

Limitations of Liability: High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 1004: Offerors are NOT required to propose an amount for this CLIN; only Fixed Fee.

OTHER DIRECT COSTS

Option Year 1

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

12 MO $397,124.5000

R706 Other Direct Costs

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

OTHER DIRECT COSTS

Option Year 1

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Purchases over $3500.00 must be competed between a minimum of three contractors. If competition can not be accomplished, supporting sole source documentation must be submitted to the PCO/ACO for approval prior to the purchase. Contractor shall maintain all supporting documentation along with

Not Separately Priced Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

A001 Technical Report-Study/S ervices - PWS Para. 3.7.1 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002 Technical

Report-Study/S ervices - PWS Para. 4.15.1.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003 Status Report -

See Block 16 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004 Management

Plan - PWS Paras. 4.9 Exhibit: A

DATA

A005 Conference Agenda - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A006 Briefing

Material - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A007 Conference

Minutes - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A008 Contract Funds

Status Report

(CFSR) - PWS

Para. 4.12 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A009 Technical

Report-Study/S ervices - PWS Para. 4.17.1 Exhibit: A

DID:

DI-MISC-80508

B

Not Separately Priced Not Separately Priced A00D Quality

Program Plan

(QPP) - PWS

Para. 4.18.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

A00L GIDEP)

Alert/Safe-Aler t Response - PWS Para.

4.4.2 Exhibit: A

DID:

DI-QCIC-80126

DATA

A00a Data Accessions List

(DAL) - PWS

Para. 4.13 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00b Technical

Report – Study/Services

- PWS Para.

4.14 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00c Trip/Travel

Report - PWS Para. 4.5 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00e (DMSMS)

Implementatio n Plan - PWS Para. 4.19 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00f Systems Safety

Program Plan

(SSPP) - PWS

Para. 5.5.4.1 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00g Accident/Incid ent - PWS Para. 5.5.3, 5.5.4.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00h Phase-Out

Transition Plan

- PWS Para.

4.28 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00j Status of (GFE)

Report -PWS Para. 3.4 Exhibit: A

DATA

A00k (GIDEP) Alert/Safe-Aler t Report - PWS Para. 4.4.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

DATA

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Data - CDRL - PM/PCO Acceptance/Approval Quality Assurance: Data - CDRL - PM/PCO Acceptance/Approval Foreign Military Sales Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

CLIN 1006: Offerors are NOT required to propose an amount for this CLIN.

Repairs Without Usage Option Year 1

Item No.

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

12 MO $41,666.6666 $500,000.00

R706 Zero Usage Parts " This CLIN will be for the cost of repairs associated with items listed on the updated RRS Repair History spreadsheet where there is no historical repair information, but lists an identified Source of Repair.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or later AS9100 9100 15JAN2009 C or later

Repairs Without Usage Option Year 1

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

***OPTION YEAR TWO***

This Option is for a Period of Performance of twelve (12) months, and may be exercised within one calendar day prior to the Option Period of Performance effective date. The Government reserves the right to exercise the following CLINs, in whole or in part, as needed throughout the Period of Performance of the option.

OPERATION, MANAGEMENT, AND REPAIRS

Option Year 2

Item No.

Incentive Firm Target

R706 Operations, Maintenance and Repairs

OPERATION, MANAGEMENT AND REPAIRS

Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales

Contractors shall price Sub-CLINs 2001 AA & 2001AB. Both will be priced and evaluated in accordance

Operation, Maintenance, and Repairs

WITHOUT Preventative Maintenance Item No.

2001AA

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

R706 WITHOUT Preventative Maintenance Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Operation, Maintenance, and Repairs

WITH Preventative Maintenance (Option) Item No.

2001AB

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

R706 WITH Preventative Maintenance (OPTION) Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Operation, Maintenance, and Repairs

WITH Preventative Maintenance (Option) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 2002: Offerors are NOT required to propose an amount for this CLIN.

FACILITIES

Option Year 2

Item No.

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

12 MO $129,917.0000 $1,559,004.00

R706 Facilities

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

CLIN 2003: Offerors are NOT required to propose an amount for this CLIN.

TRAVEL

Option Year 2

Item No.

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

12 MO $22,406.1700 $268,874.04

R706 Travel

Limitations of Liability: High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 2004: Offerors are NOT required to propose an amount for this CLIN; only fixed fee.

OTHER DIRECT COSTS

Option Year 2

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

12 MO $416,980.6700

R706 Other Direct Costs

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Latter AS9100 9100 15JAN2009 C or Later

OTHER DIRECT COSTS

Option Year 2

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Purchases over $3500.00 must be competed between a minimum of three contractors. If competition can not be accomplished, supporting sole source documentation must be submitted to the PCO/ACO for approval prior to the purchase. Contractor shall maintain all supporting documentation along with

Not Separately Priced Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

A001 Technical Report-Study/S ervices - PWS Para. 3.7.1 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002 Technical

Report-Study/S ervices - PWS Para. 4.15.1.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003 Status Report -

See Block 16 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004 Management

Plan - PWS Paras. 4.9 Exhibit: A

DATA

A005 Conference Agenda - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A006 Briefing

Material - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A007 Conference

Minutes - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A008 Contract Funds

Status Report

(CFSR) - PWS

Para. 4.12 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A009 Technical

Report-Study/S ervices - PWS Para. 4.17.1 Exhibit: A

DID:

DI-MISC-80508

B

Not Separately Priced Not Separately Priced A00D Quality

Program Plan

(QPP) - PWS

Para. 4.18.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

A00L GIDEP)

Alert/Safe-Aler t Response - PWS Para.

4.4.2 Exhibit: A

DID:

DI-QCIC-80126

DATA

A00a Data Accessions List

(DAL) - PWS

Para. 4.13 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00b Technical

Report – Study/Services

- PWS Para.

4.14 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00c Trip/Travel

Report - PWS Para. 4.5 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00e (DMSMS)

Implementatio n Plan - PWS Para. 4.19 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00f Systems Safety

Program Plan

(SSPP) - PWS

Para. 5.5.4.1 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00g Accident/Incid ent - PWS Para. 5.5.3, 5.5.4.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00h Phase-Out

Transition Plan

- PWS Para.

4.28 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00j Status of (GFE)

Report -PWS Para. 3.4 Exhibit: A

DATA

A00k (GIDEP) Alert/Safe-Aler t Report - PWS Para. 4.4.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

DATA

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Data - CDRL - PM/PCO Acceptance/Approval Quality Assurance: Data - CDRL - PM/PCO Acceptance/Approval Foreign Military Sales Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

CLIN 2006: Offerors are NOT required to propose an amount for this CLIN.

Repairs Without Usage Option Year 2

Item No.

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

12 MO $41,666.6666 $500,000.00

R706 Zero Usage Parts " This CLIN will be for the cost of repairs associated with items listed on the updated RRS Repair History spreadsheet where there is no historical repair information, but lists an identified Source of Repair.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or later AS9100 9100 15JAN2009 C or later

Repairs Without Usage Option Year 2

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

***OPTION YEAR THREE***

This Option is for a Period of Performance of twelve (12) months, and may be exercised within one calendar day prior to the Option Period of Performance effective date. The Government reserves the right to exercise the following CLINs, in whole or in part, as needed throughout the Period of Performance of the option.

OPERATION, MANAGEMENT, AND REPAIRS

Option Year 3

Item No.

Incentive Firm Target

R706 Operations, Maintenance and Repairs

OPERATION, MANAGEMENT AND REPAIRS

Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales

Contractors shall price Sub-CLINs 3001 AA & 3001AB. Both will be priced and evaluated in accordance

Operation, Maintenance, and Repairs Option Year 3

WITHOUT Preventative Maintenance Item No.

3001AA

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

R706 WITHOUT Preventative Maintenance Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Operation, Maintenance, and Repairs Option Year 3

WITH Preventative Maintenance (Option) Item No.

3001AB

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

R706 WITH Preventative Maintenance (OPTION) Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Operation, Maintenance, and Repairs Option Year 3

WITH Preventative Maintenance (Option) ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 3002: Offerors are NOT required to propose an amount for this CLIN.

FACILITIES

Option Year 3

Item No.

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

12 MO $136,412.8300 $1,636,953.96

R706 Facilities

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

CLIN 3003: Offerors are NOT required to propose an amount for this CLIN.

TRAVEL

Option Year 3

Item No.

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

12 MO $23,526.5000 $282,318.00

R706 Travel

Limitations of Liability: High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 3004: Offerors are NOT required to propose an amount for this CLIN,; only Fixed Fee

OTHER DIRECT COSTS

Option Year 3

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

12 MO $437,829.7500

R706 Other Direct Costs

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

OTHER DIRECT COSTS

Option Year 3

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Purchases over $3500.00 must be competed between a minimum of three contractors. If competition can not be accomplished, supporting sole source documentation must be submitted to the PCO/ACO for approval prior to the purchase. Contractor shall maintain all supporting documentation along with

Not Separately Priced Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

A001 Technical Report-Study/S ervices - PWS Para. 3.7.1 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A002 Technical

Report-Study/S ervices - PWS Para. 4.15.1.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A003 Status Report -

See Block 16 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A004 Management

Plan - PWS Paras. 4.9 Exhibit: A

DATA

A005 Conference Agenda - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A006 Briefing

Material - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A007 Conference

Minutes - PWS Para. 4.10.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A008 Contract Funds

Status Report

(CFSR) - PWS

Para. 4.12 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A009 Technical

Report-Study/S ervices - PWS Para. 4.17.1 Exhibit: A

DID:

DI-MISC-80508

B

Not Separately Priced Not Separately Priced A00D Quality

Program Plan

(QPP) - PWS

Para. 4.18.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

A00L GIDEP)

Alert/Safe-Aler t Response - PWS Para.

4.4.2 Exhibit: A

DID:

DI-QCIC-80126

DATA

A00a Data Accessions List

(DAL) - PWS

Para. 4.13 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00b Technical

Report – Study/Services

- PWS Para.

4.14 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00c Trip/Travel

Report - PWS Para. 4.5 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00e (DMSMS)

Implementatio n Plan - PWS Para. 4.19 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00f Systems Safety

Program Plan

(SSPP) - PWS

Para. 5.5.4.1 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00g Accident/Incid ent - PWS Para. 5.5.3, 5.5.4.3 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00h Phase-Out

Transition Plan

- PWS Para.

4.28 Exhibit: A

DID:

Not Separately Priced Not Separately Priced A00j Status of (GFE)

Report -PWS Para. 3.4 Exhibit: A

DATA

A00k (GIDEP) Alert/Safe-Aler t Report - PWS Para. 4.4.2 Exhibit: A

DID:

Not Separately Priced Not Separately Priced

DATA

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Data - CDRL - PM/PCO Acceptance/Approval Quality Assurance: Data - CDRL - PM/PCO Acceptance/Approval Foreign Military Sales Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

CLIN 3006: Offerors are NOT required to propose an amount for this CLIN.

Repairs Without Usage Option Year 3

Item No.

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

12 MO $41,666.6666 $500,000.00

R706 Zero Usage Parts " This CLIN will be for the cost of repairs associated with items listed on the updated RRS Repair History spreadsheet where there is no historical repair information, but lists an identified Source of Repair.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or later AS9100 9100 15JAN2009 C or later

Repairs Without Usage Option Year 3

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

***OPTION YEAR FOUR***

This Option is for a Period of Performance of twelve (12) months, and may be exercised within one calendar day prior to the Option Period of Performance effective date. The Government reserves the right to exercise the following CLINs, in whole or in part, as needed throughout the Period of Performance of the option.

OPERATION, MANAGEMENT, AND REPAIRS

Option Year 4

Item No.

Incentive Firm Target

R706 Operations, Maintenance and Repairs

OPERATION, MANAGEMENT AND REPAIRS

Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales

Contractors shall price Sub-CLINs 4001 AA & 4001AB. Both will be priced and evaluated in accordance

Operation, Maintenance, and Repairs

WITHOUT Preventative Maintenance Item No.

4001AA

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

R706 WITHOUT Preventative Maintenance Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Operation, Maintenance, and Repairs

WITH Preventative Maintenance (Option) Item No.

4001AB

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

R706 WITH Preventative Maintenance (OPTION) Applicability: F-15 ; Foreign Military Sales

Limitations of Liability: Other Than High Value Item

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

Operation, Maintenance, and Repairs

WITH Preventative Maintenance (Option) ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

Foreign Military Sales Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 4002: Offerors are NOT required to propose an amount for this CLIN.

FACILITIES

Option Year 4

Item No.

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

12 MO $143,233.5000 $1,718,802.00

R706 Facilities

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

CLIN 4003: Offerors are NOT required to propose an amount for this CLIN.

TRAVEL

Option Year 4

Item No.

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

12 MO $24,702.8300 $296,433.96

R706 Travel

Limitations of Liability: High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLIN 4004: Offerors are NOT required to propose an amount for this CLIN only fixed fee.

OTHER DIRECT COSTS

Option Year 4

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

12 MO $459,721.2500

R706 Other Direct Costs

Limitations of Liability: High Value Item

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

Title Number Date Tailoring ISO 9001-2008 15SEP2015 or Later AS9100 9100 15JAN2009 C or Later

OTHER DIRECT COSTS

Option Year 4

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Purchases over $3500.00 must be completed between a minimum of three contractors. If competition can not be accomplished, supporting sole source documentation must be submitted to the PCO/ACO for approval prior to the purchase. Contractor shall maintain all supporting documentation along with

Not Separately Priced Quantity U/I Unit Price Amount…