FA850516R0007_Solicitation.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8505-16-R-0007

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

8(A)

NAICS CODE: 488190

SIZE STANDARD: $ 3 2 . 5 0 M

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8505

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 3

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Support Activities for Air Transportation

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFLCMC/WWQK Attn: Buyer named above 235 Byron Street, Suite 19A Robins AFB, GA 31098-1611

29-APR-2016 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. 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: Casey C. Hillstrom/WWQK casey.hillstrom@us.af.mil Phone: (478) 327- 6147 Fax: (000) 000-0000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JLSU

4 Feb 16

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA850516R0007

DUE: 3 MAY 2016 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Casey C Hillstrom/WWQK

EAGLE (F-15), AFLCMC/WWQK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3358

ROBINS AFB GA 31098-1670

Request for Proposal FA8505-16-R-0007

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 Mainteance Item No.

0001AA

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

24 MO

R706

Operation, Maintenance, and Repairs

WITHOUT Preventative Mainteance 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 Mainteance (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 Mainteance (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 $8,887,206.96

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

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

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

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 Mainteance 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 Mainteance (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 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

FACILITIES

Option Year 1

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

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 $4,765,494.00

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

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

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

DATA

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 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

DATA

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

Not Separately Priced Not Separately Priced 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

DATA

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

DID:

Not Separately Priced Not Separately Priced 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

***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 with Sections L & M, however; only one will be awarded.

Operation, Maintenance, and Repairs

WITHOUT Preventative Mainteance Item No.

2001AA

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

R706

Operation, Maintenance, and Repairs

WITHOUT Preventative Mainteance 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 Mainteance (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 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

Operation, Maintenance, and Repairs

WITH Preventative Mainteance (Option) 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

12 MO

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

TRAVEL

Option Year 2

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 $5,003,768.04

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

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

Required Period of

OTHER DIRECT COSTS

Option Year 2

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

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

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

***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

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 with Sections L & M, however; only one will be awarded.

Operation, Maintenance, and Repairs Option Year 3

WITHOUT Preventative Mainteance 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

Operation, Maintenance, and Repairs Option Year 3

WITH Preventative Mainteance (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.)

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 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

FACILITIES

Option Year 3

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 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

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 $5,253,957.00

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

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

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

DATA

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 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

DATA

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

Not Separately Priced Not Separately Priced 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

DATA

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

DID:

Not Separately Priced Not Separately Priced 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

***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 with Sections L & M, however; only one will be awarded.

Operation, Maintenance, and Repairs

WITHOUT Preventative Mainteance Item No.

4001AA

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

12 MO

R706 WITHOUT Preventative Maintenance

Operation, Maintenance, and Repairs

WITHOUT Preventative Mainteance

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 Mainteance (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.)

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

Operation, Maintenance, and Repairs

WITH Preventative Mainteance (Option) 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

12 MO

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

TRAVEL

Option Year 4

Item No.

TRAVEL

Option Year 4

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.

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 $5,516,655.00

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

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

Required

OTHER DIRECT COSTS

Option Year 4

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

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

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

***OPTION YEAR FIVE (5)***

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 5

Item No.

Incentive Firm Target

R706 Operations, Maintenance and Repairs

OPERATION, MANAGEMENT AND REPAIRS

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 5001 AA & 5001AB. Both will be priced and evaluated in accordance with Sections L & M, however; only one will be awarded.

Operation, Maintenance, and Repairs

WITHOUT Preventative Mainteance Item No.

5001AA

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

Operation, Maintenance, and Repairs

WITH Preventative Mainteance (Option) Item No.

5001AB

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 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 5002: Offerors are NOT required to propose an amount for this CLIN.

FACILITIES

Option Year 5

Item No.

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

12 MO $150,395.1700 $1,804,742.04

R706 Facilities

Limitations of Liability: Other Than High Value Item

Inspection: Origin

FACILITIES

Option Year 5

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 5003: Offerors are NOT required to propose an amount for this CLIN.

TRAVEL

Option Year 5

Item No.

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

12 MO $25,937.9200 $311,255.04

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

5004: Offerors are NOT required to propose an amount for this CLIN; only fixed fee.

OTHER DIRECT COSTS

Option Year 5

Item No.

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

12 MO $482,707.2500 $5,792,487.00

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

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

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

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

DATA

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 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

DATA

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

Not Separately Priced Not Separately Priced 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

DATA

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

DID:

Not Separately Priced Not Separately Priced 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…