FA8505-16-R-0017_Amend_0002.pdf

PDF 80 KB Posted Jul 13, 2016

Attached to: Engineering and Technical Services Federal contract opportunity
Solicitation number: FA8505-16-R-0017
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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File	Type	Posted
FA8505-16-R-0017_Amend_1__(004).pdf	PDF	Jul 5, 2016
AW_Examples_Appendix.docx	DOCX document	Jul 5, 2016
Attach_1_FINAL_PWS_28_Jun_2016_ETA.pdf	PDF	Jul 5, 2016
Q__A_-_ETA_16-R-0017_-_Final.xlsx	XLSX spreadsheet	Jul 5, 2016
Attach_2_ETA_Approved_CDRLs_28_June_2016.pdf	PDF	Jul 5, 2016
Appendix_B_for_FA8505-16-R-0017_rev7.docx	DOCX document	Jun 14, 2016
Attach_4_AF_Proposal_Adequacy_Checklist.docx	DOCX document	Jun 14, 2016
Attach_8_SGFP_Data_Input_Spreadsheet.pdf	PDF	Jun 14, 2016
FA850516R0017_Solicitation.pdf	PDF	Jun 14, 2016
Attach_1_FINAL_PWS_08_Jun_2016_Engineering_Technical_Analysis.pdf	PDF	Jun 14, 2016
Attach3_DD254.pdf	PDF	Jun 14, 2016
Attach_2_ETA_Approved_CDRLs.pdf	PDF	Jun 14, 2016

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

2. AMENDMENT/MODIFICATION NO.

FA8505-16-R-0017-0002

3. EFFECTIVE DATE

13 JUL 2016

4. REQUISITION/PURCHASE REQ. NO.

FD20601695043

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: Scott E. Brindus/WWQK scott.brindus@us.af.mil Phone: (478) 926- 6440 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

9A. AMENDMENT OF SOLICITATION NO.

FA850516R0017

9B. DATED (SEE ITEM 11)

13-JUN-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. 19-JUL-2016 2:00 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.)

ROUTINE RESTRICTED UNDER THE PROVISIONS OF SECTION 8(a) OF THE SMALL BUSINESS ACT

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

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-0017-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Add CLIN X004: NLign Software Support.

a. Offeror shall not purpose a price for these CLINs. The government knows the cost and source. The price will be added at award.

b. The CLINs will not be included as part of the total evaluated price.

2. Extend the proposal due date from 15 July 2016 to 19 July 2016 at 2:00 PM EST.

All other terms and conditions remain the same.

Request for Proposal FA8505-16-R-0017-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B-1(a). Basic Contract Period 15 Nov 16 to 14 Nov 17

CLIN 0001 is Firm Fixed Price (FFP

CLIN 0002 is Not Seperately Priced (NSP)

CLINs 0003 is Cost-Reimbursement No Fee (CRNF)

CLIN 0001 is Firm Fixed Price (FFP), Contractor is only required to bid on the overarching CLIN 0001. The Government will determine fair share for funding/sub-CLIN purposes at time of award.

ENGINEERING SERVICES (FFP)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Engineering Services Engineering and technical services required to analyze data from the F-15 Aircraft Production collection programs to establish and maintain aircraft scheduling, workload and engineering labor and material standards and discrepancy findings. Provide engineering services to analyze the F-15 Work Specification Requirements for Analytical Condition Inspection (ACI), Programmed Depot Maintenance (PDM), and the associated Material Requirements List (MRL).

Provide sustaining engineering services with technical expertise to resolve engineering, production and operational problems in accordance with the Performance Based Work Statement (PBWS) dated 28 Jun 16, attached hereto. This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

Firm Fixed Price

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

12 MO *12 Months

ENGINEERING SERVICES (FFP)

Proposed Period of Performance

12 MO

ENGINEERING SERVICES (FFP) CAM C&D MODELS

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

USAF - Engineering Services Engineering and technical services required to analyze data from the F-15 Aircraft Production collection programs to establish and maintain aircraft scheduling, workload and engineering labor and material standards and discrepancy findings. Provide engineering services to analyze the F-15 Work Specification Requirements for Analytical Condition Inspection (ACI), Programmed Depot Maintenance (PDM), and the associated Material Requirements List (MRL).

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ANG - ENGINEERING SERVICES (FFP)

Item No.

0001AB

Firm Fixed Price Quantity U/I Quantity Amount

12 MO

ANG - Engineering Services Engineering and technical services required to analyze data from the F-15 Aircraft Production collection programs to establish and maintain aircraft scheduling, workload and engineering labor and material standards and discrepancy findings. Provide engineering services to analyze the F-15 Work Specification Requirements for Analytical Condition Inspection (ACI), Programmed Depot Maintenance (PDM), and the associated Material Requirements List (MRL).

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ENGINEERING SERVICES (FFP)- CAM E MODEL

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Engineering Services

ENGINEERING SERVICES (FFP)- CAM E MODEL

Engineering and technical services required to analyze data from the F-15 Aircraft Production collection programs to establish and maintain aircraft scheduling, workload and engineering labor and material standards and discrepancy findings. Provide engineering services to analyze the F-15 Work Specification Requirements for Analytical Condition Inspection (ACI), Programmed Depot Maintenance (PDM), and the associated Material Requirements List (MRL).

CONTRACTOR MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

DATA

Data in support of CLIN 0001, in accordance with DD Forms 1423 attached hereto.

Not Separately Priced

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

A001

Item No.

0002AA

Not Separately Priced (NSP) Quantity U/I

12 MO

A001 Service Engineering Reports, DI-MISC-81384, IAW DD Form 1423 attached hereto.

Exhibit: A

A002

Item No.

0002AB

Not Separately Priced (NSP)

A002

Quantity U/I

1 LO

A002 Contract Funds Status Report, DI-MGMT-81468/T IAW DD Form 1423 attached hereto.

Exhibit: A

A003

Item No.

0002AC

Not Separately Priced (NSP) Quantity U/I

1 LO

A003 Certificate of Services Technical Activity Report, DI-MGMT-80910, IAW DD Form 1423 attached hereto.

Exhibit: A

A004

Item No.

0002AD

Not Separately Priced (NSP) Quantity U/I

1 LO

A004 Technical Reports-Studies/Services, DI-MISC-80508B/T, IAW DD Form 1423 attached hereto.

Exhibit: A

A005

Item No.

0002AE

Not Separately Priced (NSP) Quantity U/I

1 LO

A005 Briefing Material, DI-MGMT-81605, IAW DD Form 1423 attached hereto.

Exhibit: A

A006

Item No.

0002AF

Not Separately Priced (NSP) Quantity U/I

1 LO

A006 Record of Meeting/Minutes, DI-MGMT-81505, IAW DD Form 1423 attached hereto.

Exhibit: A

A007

Item No.

0002AG

Not Separately Priced (NSP) Quantity U/I

1 LO

A007 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, DI-MGMT-81840, IAW DD Form 1423 attached hereto.

Exhibit: A

TRAVEL

Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel and associated per diem as required in support of CLIN 0001, as approved in advance thereof by the Contracting Officer. This involves the transportation of contractor personnel from one location to another (and return) as required to perform the TDY in the performance of the above services. All travel will be conducted in accordance with the JTR.

Cost Reimbursement No Fee

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *1 CAL Year

Proposed Delivery

1 LO

All travel shall be in accordance with the Joint Travel Regulation (JTR). Written authorization from the Contracting Officer is required prior to any travel under Cost Reimbursable CLIN 0003. SF 1034-Public Voucher for Purchases and Services Other Than Personal, shall be used for reimbursement under this CLIN. The contractor shall forward the approved SF 1034 to the DFAS office for provisional payment approval with copies also sent to DCAA, WR-AFLCMC/WWQEB Program Manager, and the WR-AFLCMC/WWQK Contracting Officer. The contractor shall be paid actual documented costs with no additional fee.

The CLIN below will be used to pay for third party software access. Offerors will not propose a price for this CLIN.

This CLIN will not be a part of an offeror's total evaluated price.

NLign Software Support (CRNF)

Item No.

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

1 EA

NLign Software Support Enterprise access and eight (8) users access to the NLign Software by Etegent Technologies.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Physical Item Markings:

Brand Name

Manufacturer Name: Etegent Technologies Brand: NLign Software

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

1 EA TBD

Proposed Delivery

1 EA

B-1(a). Option Year One Period 15 Nov 17 to 14 Nov 18

CLIN 1001 is Firm Fixed Price (FFP

CLIN 1002 is Not Seperately Priced (NSP)

CLINs 1003 is Cost-Reimbursement No Fee (CRNF)

CLIN 1001 is Firm Fixed Price (FFP), Contractor is only required to bid on the overarching CLIN 1001. The Government will determine fair share for funding/sub-CLIN purposes at time of award.

ENGINEERING SERVICES (FFP)

Option Year 10

Option 1 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

ENGINEERING SERVICES (FFP)

Option Year 10

Option 1 Engineering Services Engineering and technical services required to analyze data from the F-15 Aircraft Production collection programs to establish and maintain aircraft scheduling, workload and engineering labor and material standards and discrepancy findings. Provide engineering services to analyze the F-15 Work Specification Requirements for Analytical Condition Inspection (ACI), Programmed Depot Maintenance (PDM), and the associated Material Requirements List (MRL).

Firm Fixed Price

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO *12 Months

Proposed Period of Performance

12 MO

ENGINEERING SERVICES (FFP) CAM C&D MODELS

Option Year 1

Option 1 Item No.

1001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ANG - ENGINEERING SERVICES (FFP)

Option Year 1

Option 1 Item No.

1001AB

Firm Fixed Price Quantity U/I Quantity Amount

ANG - ENGINEERING SERVICES (FFP)

Option Year 1

Option 1

12 MO

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ENGINEERING SERVICES (FFP)- CAM E MODEL

Option Year 1

Option 1 Item No.

1001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CONTRACTOR MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

Option Year 1 Option 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

DATA

Data in support of CLIN 0001, in accordance with DD Forms 1423 attached hereto.

Not Separately Priced

Limitations of Liability: Other Than High Value Item

Required Delivery

12 MO *12 Months

Option Year 1 Option 1

Proposed Delivery

12 MO

A001 Option Year 1

Option 1 Item No.

1002AA

Not Separately Priced (NSP) Quantity U/I

12 MO

A001 Service Engineering Reports, DI-MISC-81384, IAW DD Form 1423 attached hereto.

Exhibit: A

A002 Option Year 1

Option 1 Item No.

1002AB

Not Separately Priced (NSP) Quantity U/I

1 LO

A002 Contract Funds Status Report, DI-MGMT-81468/T IAW DD Form 1423 attached hereto.

Exhibit: A

A003 Option Year 1

Option 1 Item No.

1002AC

Not Separately Priced (NSP) Quantity U/I

1 LO

A003 Certificate of Services Technical Activity Report, DI-MGMT-80910, IAW DD Form 1423 attached hereto.

Exhibit: A

A004 Option Year 1

Option 1 Item No.

1002AD

Not Separately Priced (NSP) Quantity U/I

1 LO

A004 Technical Reports-Studies/Services, DI-MISC-80508B/T, IAW DD Form 1423 attached hereto.

A005 Option Year 1

Option 1 Item No.

1002AE

Not Separately Priced (NSP) Quantity U/I

1 LO

A005 Briefing Material, DI-MGMT-81605, IAW DD Form 1423 attached hereto.

Exhibit: A

A006 Option Year 1

Option 1 Item No.

1002AF

Not Separately Priced (NSP) Quantity U/I

1 LO

A006 Record of Meeting/Minutes, DI-MGMT-81505, IAW DD Form 1423 attached hereto.

Exhibit: A

A007 Option Year 1

Option 1 Item No.

1002AG

Not Separately Priced (NSP) Quantity U/I

1 LO

A007 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, DI-MGMT-81840, IAW DD Form 1423 attached hereto.

Exhibit: A

TRAVEL

Option Year 1

Option 1 Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Cost Reimbursement No Fee

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

TRAVEL

Option Year 1

Option 1 Required Delivery

1 LO *1 CAL Year

Proposed Delivery

1 LO

All travel shall be in accordance with the Joint Travel Regulation (JTR). Written authorization from the Contracting Officer is required prior to any travel under Cost Reimbursable CLIN 1003. SF 1034-Public Voucher for Purchases and Services Other Than Personal, shall be used for reimbursement under this CLIN. The contractor shall forward the approved SF 1034 to the DFAS office for provisional payment approval with copies also sent to DCAA, WR-AFLCMC/WWQEB Program Manager, and the WR-AFLCMC/WWQK Contracting Officer. The contractor shall be paid actual documented costs with no additional fee.

The CLIN below will be used to pay for third party software access. Offerors will not propose a price for this CLIN.

This CLIN will not be a part of an offeror's total evaluated price.

NLign Software Support (CRNF) Option Year 1

Item No.

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

1 EA

NLign Software Support Enterprise access and eight (8) users access to NLign Software by Etegent Technologies.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Brand Name

Manufacturer Name: Etegent Technologies Brand: NLign Software

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required

1 EA TBD

NLign Software Support (CRNF) Option Year 1

Proposed Delivery

1 EA

B-1(a). Option Year Two: Period 15 Nov 18 to 14 Nov 19

CLIN 2001 is Firm Fixed Price (FFP

CLIN 2002 is Not Seperately Priced (NSP)

CLINs 2003 is Cost-Reimbursement No Fee (CRNF)

CLIN 2001 is Firm Fixed Price (FFP), Contractor is only required to bid on the overarching CLIN 2001. The Government will determine fair share for funding/sub-CLIN purposes at time of award.

ENGINEERING SERVICES (FFP)

Option Year 2

Option 2 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Firm Fixed Price

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO *12 Months

Proposed Period of

ENGINEERING SERVICES (FFP)

Option Year 2

Option 2

12 MO

ENGINEERING SERVICES (FFP) CAM C&D MODELS

Option Year 2

Option 2 Item No.

2001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ANG - ENGINEERING SERVICES (FFP)

Option Year 2

Option 2 Item No.

2001AB

Firm Fixed Price Quantity U/I Quantity Amount

12 MO

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ENGINEERING SERVICES (FFP)- CAM E MODEL

Option Year 2

Option 2 Item No.

2001AC

Firm Fixed Price Quantity U/I Unit Price Amount

ENGINEERING SERVICES (FFP)- CAM E MODEL

Option Year 2

Option 2 Engineering and technical services required to analyze data from the F-15 Aircraft Production collection programs to establish and maintain aircraft scheduling, workload and engineering labor and material standards and discrepancy findings. Provide engineering services to analyze the F-15 Work Specification Requirements for Analytical Condition Inspection (ACI), Programmed Depot Maintenance (PDM), and the associated Material Requirements List (MRL).

CONTRACTOR MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

Option Year 2 Option 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

DATA

Data in support of CLIN 0001, in accordance with DD Forms 1423 attached hereto.

Not Separately Priced

Limitations of Liability: Other Than High Value Item

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

A001 Option Year 2

Option 2 Item No.

2002AA

Not Separately Priced (NSP) Quantity U/I

12 MO

A001 Service Engineering Reports, DI-MISC-81384, IAW DD Form 1423 attached hereto.

Exhibit: A

A002 Option Year 2

Option 2 Item No.

2002AB

A002 Option Year 2

Option 2 Quantity U/I

1 LO

A002 Contract Funds Status Report, DI-MGMT-81468/T IAW DD Form 1423 attached hereto.

Exhibit: A

A003 Option Year 2

Option 2 Item No.

2002AC

Not Separately Priced (NSP) Quantity U/I

1 LO

A003 Certificate of Services Technical Activity Report, DI-MGMT-80910, IAW DD Form 1423 attached hereto.

Exhibit: A

A004 Option Year 2

Option 2 Item No.

2002AD

Not Separately Priced (NSP) Quantity U/I

1 LO

A004 Technical Reports-Studies/Services, DI-MISC-80508B/T, IAW DD Form 1423 attached hereto.

Exhibit: A

A005 Option Year 2

Option 2 Item No.

2002AE

Not Separately Priced (NSP) Quantity U/I

1 LO

A005 Briefing Material, DI-MGMT-81605, IAW DD Form 1423 attached hereto.

Exhibit: A

A006 Option Year 2

Option 2 Item No.

2002AF

Not Separately Priced (NSP) Quantity U/I

1 LO

A006

A007 Option Year 2

Option 2 Item No.

2002AG

Not Separately Priced (NSP) Quantity U/I

1 LO

A007 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, DI-MGMT-81840, IAW DD Form 1423 attached hereto.

Exhibit: A

TRAVEL

Option Year 2

Option 2 Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Cost Reimbursement No Fee

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *1 CAL Year

Proposed Delivery

1 LO

All travel shall be in accordance with the Joint Travel Regulation (JTR). Written authorization from the Contracting Officer is required prior to any travel under Cost Reimbursable CLIN 2003. SF 1034-Public Voucher for Purchases and Services Other Than Personal, shall be used for reimbursement under this CLIN. The contractor shall forward the approved SF 1034 to the DFAS office for provisional payment approval with copies also sent to DCAA, WR-AFLCMC/WWQEB Program Manager, and the WR-AFLCMC/WWQK Contracting Officer. The contractor shall be paid actual documented costs with no additional fee.

The CLIN below will be used to pay for third party software access. Offerors will not propose a price for

NLign Software Support (CRNF) Option Year 2

Item No.

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

1 EA

NLign Software Support Enterprise access and eight (8) users access to NLign Software by Etegent Technologies.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Brand Name

Manufacturer Name: Etegent Technologies Brand: NLign Software

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

1 EA TBD

Proposed Delivery

1 EA

B-1(a). Option Year Three: Period 15 Nov 19 to 14 Nov 20

CLIN 3001 is Firm Fixed Price (FFP

CLIN 3002 is Not Seperately Priced (NSP)

CLINs 3003 is Cost-Reimbursement No Fee (CRNF)

CLIN 3001 is Firm Fixed Price (FFP), Contractor is only required to bid on the overarching CLIN 3001. The Government will determine fair share for funding/sub-CLIN purposes at time of award.

ENGINEERING SERVICES (FFP)

Option Year 3

Option 3 Item No.

Quantity U/I Unit Price Amount

ENGINEERING SERVICES (FFP)

Option Year 3

Option 3

12 MO

Firm Fixed Price

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO *12 Months

Proposed Period of Performance

12 MO

ENGINEERING SERVICES (FFP) CAM C&D MODELS

Option Year 3

Option 3 Item No.

3001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ANG - ENGINEERING SERVICES (FFP)

Option Year 3

Option 3 Item No.

3001AB

ANG - ENGINEERING SERVICES (FFP)

Option Year 3

Option 3 Quantity U/I Quantity Amount

12 MO

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ENGINEERING SERVICES (FFP)- CAM E MODEL

Option Year 3

Option 3 Item No.

3001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CONTRACTOR MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

Option Year 3 Option 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

DATA

Data in support of CLIN 0001, in accordance with DD Forms 1423 attached hereto.

Not Separately Priced

Limitations of Liability: Other Than High Value Item

Required

Option Year 3 Option 3

12 MO *12 Months

Proposed Delivery

12 MO

A001 Option Year 3

Option 3 Item No.

3002AA

Not Separately Priced (NSP) Quantity U/I

12 MO

A001 Service Engineering Reports, DI-MISC-81384, IAW DD Form 1423 attached hereto.

Exhibit: A

A002 Option Year 3

Option 3 Item No.

3002AB

Not Separately Priced (NSP) Quantity U/I

1 LO

A002 Contract Funds Status Report, DI-MGMT-81468/T IAW DD Form 1423 attached hereto.

Exhibit: A

A003 Option Year 3

Option 3 Item No.

3002AC

Not Separately Priced (NSP) Quantity U/I

1 LO

A003 Certificate of Services Technical Activity Report, DI-MGMT-80910, IAW DD Form 1423 attached hereto.

Exhibit: A

A004 Option Year 3

Option 3 Item No.

3002AD

Not Separately Priced (NSP) Quantity U/I

1 LO

A004 Technical Reports-Studies/Services, DI-MISC-80508B/T, IAW DD Form 1423 attached hereto.

A005 Option Year 3

Option 3 Item No.

3002AE

Not Separately Priced (NSP) Quantity U/I

1 LO

A005 Briefing Material, DI-MGMT-81605, IAW DD Form 1423 attached hereto.

Exhibit: A

A006 Option Year 3

Option 3 Item No.

3002AF

Not Separately Priced (NSP) Quantity U/I

1 LO

A006 Record of Meeting/Minutes, DI-MGMT-81505, IAW DD Form 1423 attached hereto.

Exhibit: A

A007 Option Year 3

Option 3 Item No.

3002AG

Not Separately Priced (NSP) Quantity U/I

1 LO

A007 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, DI-MGMT-81840, IAW DD Form 1423 attached hereto.

Exhibit: A

TRAVEL

Option Year 3

Option 3 Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Cost Reimbursement No Fee

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

TRAVEL

Option Year 3

Option 3 Required Delivery

1 LO *1 CAL Year

Proposed Delivery

1 LO

All travel shall be in accordance with the Joint Travel Regulation (JTR). Written authorization from the Contracting Officer is required prior to any travel under Cost Reimbursable CLIN 3003. SF 1034-Public Voucher for Purchases and Services Other Than Personal, shall be used for reimbursement under this CLIN. The contractor shall forward the approved SF 1034 to the DFAS office for provisional payment approval with copies also sent to DCAA, WR-AFLCMC/WWQEB Program Manager, and the WR-AFLCMC/WWQK Contracting Officer. The contractor shall be paid actual documented costs with no additional fee.

The CLIN below will be used to pay for third party software access. Offerors will not propose a price for this CLIN.

This CLIN will not be a part of an offeror's total evaluated price.

NLign Software Support (CRNF) Option Year 3

Item No.

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

1 EA

NLign Software Support Enterprise access and eight (8) users access to NLign Software by Etegent Technologies.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Brand Name

Manufacturer Name: Etegent Technologies Brand: NLign Software

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required

1 EA TBD

NLign Software Support (CRNF) Option Year 3

Proposed Delivery

1 EA

B-1(a). Option Year Four: Period 15 Nov 20 to 14 Nov 21

CLIN 4001 is Firm Fixed Price (FFP

CLIN 4002 is Not Seperately Priced (NSP)

CLINs 4003 is Cost-Reimbursement No Fee (CRNF)

CLIN 4001 is Firm Fixed Price (FFP), Contractor is only required to bid on the overarching CLIN 4001. The Government will determine fair share for funding/sub-CLIN purposes at time of award.

ENGINEERING SERVICES (FFP)

Option Year 4

Option 4 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Firm Fixed Price

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO *12 Months

Proposed Period of

ENGINEERING SERVICES (FFP)

Option Year 4

Option 4

12 MO

ENGINEERING SERVICES (FFP) CAM C&D MODELS

Option Year 4

Option 4 Item No.

4001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ANG - ENGINEERING SERVICES (FFP)

Option Year 4

Option 4 Item No.

4001AB

Firm Fixed Price Quantity U/I Quantity Amount

12 MO

MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ENGINEERING SERVICES (FFP)- CAM E MODEL

Option Year 4

Option 4 Item No.

4001AC

Firm Fixed Price Quantity U/I Unit Price Amount

ENGINEERING SERVICES (FFP)- CAM E MODEL

Option Year 4

Option 4 Engineering and technical services required to analyze data from the F-15 Aircraft Production collection programs to establish and maintain aircraft scheduling, workload and engineering labor and material standards and discrepancy findings. Provide engineering services to analyze the F-15 Work Specification Requirements for Analytical Condition Inspection (ACI), Programmed Depot Maintenance (PDM), and the associated Material Requirements List (MRL).

CONTRACTOR MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

Option Year 4 Option 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

DATA

Data in support of CLIN 0001, in accordance with DD Forms 1423 attached hereto.

Not Separately Priced

Limitations of Liability: Other Than High Value Item

Required Delivery

12 MO *12 Months

Proposed Delivery

12 MO

A001 Option Year 4

Option 4 Item No.

4002AA

Not Separately Priced (NSP) Quantity U/I

12 MO

A001 Service Engineering Reports, DI-MISC-81384, IAW DD Form 1423 attached hereto.

Exhibit: A

A002 Option Year 4

Option 4 Item No.

4002AB

A002 Option Year 4

Option 4 Quantity U/I

1 LO

A002 Contract Funds Status Report, DI-MGMT-81468/T IAW DD Form 1423 attached hereto.

Exhibit: A

A003 Option Year 4

Option 4 Item No.

4002AC

Not Separately Priced (NSP) Quantity U/I

1 LO

A003 Certificate of Services Technical Activity Report, DI-MGMT-80910, IAW DD Form 1423 attached hereto.

Exhibit: A

A004 Option Year 4

Option 4 Item No.

4002AD

Not Separately Priced (NSP) Quantity U/I

1 LO

A004 Technical Reports-Studies/Services, DI-MISC-80508B/T, IAW DD Form 1423 attached hereto.

Exhibit: A

A005 Option Year 4

Option 4 Item No.

4002AE

Not Separately Priced (NSP) Quantity U/I

1 LO

A005 Briefing Material, DI-MGMT-81605, IAW DD Form 1423 attached hereto.

Exhibit: A

A006 Option Year 4

Option 4 Item No.

4002AF

Not Separately Priced (NSP) Quantity U/I

1 LO

A006

A007 Option Year 4

Option 4 Item No.

4002AG

Not Separately Priced (NSP) Quantity U/I

1 LO

A007 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, DI-MGMT-81840, IAW DD Form 1423 attached hereto.

Exhibit: A

TRAVEL

Option Year 4

Option 4 Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Cost Reimbursement No Fee

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *1 CAL Year

Proposed Delivery

1 LO

All travel shall be in accordance with the Joint Travel Regulation (JTR). Written authorization from the Contracting Officer is required prior to any travel under Cost Reimbursable CLIN 4003. SF 1034-Public Voucher for Purchases and Services Other Than Personal, shall be used for reimbursement under this CLIN. The contractor shall forward the approved SF 1034 to the DFAS office for provisional payment approval with copies also sent to DCAA, WR-AFLCMC/WWQEB Program Manager, and the WR-AFLCMC/WWQK Contracting Officer. The contractor shall be paid actual documented costs with no additional fee.

The CLIN below will be used to pay for third party software access. Offerors will not propose a price for

NLign Software Support (CRNF) Option Year 4

Item No.

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

1 EA

NLign Software Support Enterprise access and eight (8) users access to NLign Software by Etegent Technologies.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Brand Name

Manufacturer Name: Etegent Technologies Brand: NLign Software

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

1 EA TBD

Proposed Delivery

1 EA

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages DD 254 Attach3_DD254.pdf

Contract Security Classification Specification

02MAY2016 2

Attach_8_SGFP_Data_Input_Spreadsheet.pdf UNDATED 1

Scheduled Government Furnished Property Attach_4_Cross_Reference_Matrix.pdf Attach_4_Cross_Reference_Matrix.

UNDATED 1

AW_Examples_Appendix.docx Air Worthyness Examples

UNDATED 1

Appendix_B_for_FA8505-16-R-0017_rev7.doc x

UNDATED 6

Attach_1_FINAL_PWS_28_Jun_2016_ETA.do cx

28JUN2016 24

Attach_2_ETA_Approved_CDRLs_6-28.pdf 24FEB2016 7

Attach_5_Section_L-Amend_1.pdf Section L Amend 1 with Cross Ref Matrix & Electronic Documents

05JUL2016 6

Attach_6_Section_M-Amend_1.pdf Section M Amendment 1

05JUL2016 4

File details come from the government source that posted it. Updated Nov 14, 2017.