FA850516R0017_Solicitation.pdf

PDF 288 KB Posted Jun 14, 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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Solicitation with sections L M (attachment 5 6).

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File	Type	Posted
FA8505-16-R-0017_Amend_0002.pdf	PDF	Jul 13, 2016
FA8505-16-R-0017_Amend_1__(004).pdf	PDF	Jul 5, 2016
AW_Examples_Appendix.docx	DOCX document	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
Attach_1_FINAL_PWS_28_Jun_2016_ETA.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
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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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8505-16-R-0017

6.SOLICITATION ISSUE DATE

13 JUN 2016

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 NAICS CODE: 541330

8(A) Competitive SIZE STANDARD: $15.00

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:

ROUTINE

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

ACT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 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. *60

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8505

2. CONTRACT NO.

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 1

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 Engineering Services

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

8-JUL-2016 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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: Scott E. Brindus/WWQK scott.brindus@us.af.mil Phone: (478) 926- 6440 No Collect Calls

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.

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

SOLICITATION NO. FA850516R0017

DUE: 8 JUL 2016 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Scott E Brindus/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-0017

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 1 Feb 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).

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR 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).

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR 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).

This is applicable to the Individual Aircraft Tracking Program (IATP).

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 Associated Document(s) Line Item(s)

FD20601430241 002AA

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.

Associated Document(s) Line Item(s)

FD20601430241 002AA

Exhibit: A

A002

Item No.

0002AB

Not Separately Priced (NSP) Quantity U/I

1 LO

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

Associated Document(s) Line Item(s)

FD20601430241 002AA

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.

Associated Document(s) Line Item(s)

FD20601430241 002AA

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.

Associated Document(s) Line Item(s)

FD20601430241 002AA

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.

Associated Document(s) Line Item(s)

FD20601430241 002AA

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 Associated Document(s) Line Item(s)

FD20601430241 003AA

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.

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

12 MO

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

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

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR 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

12 MO

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR 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

This is applicable to the Individual Aircraft Tracking Program (IATP).

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

Option Year 1 Option 1

Required Delivery

12 MO *12 Months

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.

A004 Option Year 1

Option 1 Exhibit: A

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

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

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

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

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

Required Period of Performance

12 MO *12 Months

Proposed Period of Performance

12 MO

ENGINEERING SERVICES (FFP) CAM C&D MODELS

Option Year 2

Option 2 Item No.

2001AA

Quantity U/I Unit Price Amount

ENGINEERING SERVICES (FFP) CAM C&D MODELS

Option Year 2

Option 2

12 MO

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR 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

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR 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

12 MO

This is applicable to the Individual Aircraft Tracking Program (IATP).

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

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 2

Option 2 Item No.

2002AC

Not Separately Priced (NSP)

A003 Option Year 2

Option 2 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

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

TRAVEL

Option Year 2

Option 2 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

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.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

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

ENGINEERING SERVICES (FFP)

Option Year 3

Option 3 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

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

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ANG - ENGINEERING SERVICES (FFP)

Option Year 3

Option 3 Item No.

3001AB

Firm Fixed Price Quantity U/I Quantity Amount

12 MO

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

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

This is applicable to the Individual Aircraft Tracking Program (IATP).

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 Delivery

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.

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.

Exhibit: A

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

TRAVEL

Option Year 3

Option 3 Item No.

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

1 LO

TRAVEL

Option Year 3

Option 3

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 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

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

ENGINEERING SERVICES (FFP)

Option Year 4

Option 4 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).

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

Required Period of Performance

12 MO *12 Months

Proposed Period of Performance

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

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR MAY INVOICE FOR THIS CLIN MONTHLY.

Firm Fixed Price

ANG - ENGINEERING SERVICES (FFP)

Option Year 4

Option 4 Item No.

4001AB

Quantity U/I Quantity Amount

ANG - ENGINEERING SERVICES (FFP)

Option Year 4

Option 4

12 MO

This is applicable to the Technical Analysis Data System (TADS), Configuration Management, (CM, formerly OSS&E), and the Individual Aircraft Tracking Program (IATP).

CONTRACTOR 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

12 MO

This is applicable to the Individual Aircraft Tracking Program (IATP).

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

Option Year 4 Option 4

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

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 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.

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

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.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

SUBCONTRACT COST CONSIDERATIONS (OCT 1993)

(IAW DFARS 215.404-3(a)(iv))

SUBCONTRACTS

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (NOV 2015)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.

114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(IAW FAR 4.1303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF…

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