FA850909R23400______0001.pdf

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

JS

2. AMENDMENT/MODIFICATION NO.

FA8509-09-R-23400-0001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD2060-09-23400

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

580 ACSG GFKA, CML PHN 478 926 3952

235 BYRON STREET SUITE 19A

ROBINS AFB GA 31098-1670

BUYER: Wendi D. Lough/580 ACSG Wendi.Lough@robins.af.mil Phone: (478) 926- 3102 Fax: (478) 926-3360 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8509

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA850909R23400

9B. DATED (SEE ITEM 11)

24-JUL-2009

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. 16-NOV-2009 4:30 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

See Page 2

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Amendment/Modification FA8509-09-R-23400-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The following changes have been incorporated in to the RFP as follows:

Section B - CLIN structure has been updated to include references to specific PWS paragraphs in an attempt to provide clarity; firm quantities provided for Group A and B kits.

Section I - Transportation and Packaging information has been updated to included the use of a MORD instead of a TAC.

Section J - PWS revised to add specific information and required details for spring requirement.

Sections L and M - Revised Technical Evaluation Factors

Request for Proposal FA8509-09-R-23400-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NON-RECURRING ENGINEERING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001 AA

NRE

Non-Recurring Engineering IAW Performance Work Statement dated 13 October 2009. Reference Paragraph 4.1.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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 9001-2000 2000

Place of Perf Quantity (U/I) On or Before _ Req No / Pri

Required Period of Performance

+ FA8509 1 LO 6 JUL 2010

Proposed Period of Performance

+ FA8509 1 LO

TRIAL INSTALLATION KIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

Trial Installation Kit The contractor shall develop a trial installation kit IAW Performance Work Statement dated 13 October 2009. Reference Paragraph 4.6.

Limitations of Liability: Other Than High Value Item

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

TRIAL INSTALLATION KIT

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 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

S HIP IN PLACE PAA

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

S HIP IN PLACE 1 EA 5 JUN 2010

Proposed Delivery

S HIP IN PLACE 1 EA

LABOR TO INSTALL TRIAL INSTALLATION KIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003 AA

Labor to install Trial Installation Kit The contractor shall install the trial installation kit IAW Performance Work Statement dated 13 October 2009. Reference Paragraph 4.6.

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 9001-2000 2000

Place of Perf Quantity (U/I) On or Before Req No / Pri

Required Period of Performance

A FB4417 1 LO 5 JUN 2010

Proposed Period of Performance

A FB4417 1 LO

KIT PROOF KIT

Item No.

Firm Fixed Price

KIT PROOF KIT

Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

Kit Proof Kit The contractor shall develop a kit proof kit IAW Performance Work Statement dated 13 October 2009. Reference Paragraph 4.6.

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 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

S HIP IN PLACE PAA

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

S HIP IN PLACE 1 EA 6 JUL 2010

Proposed Delivery

S HIP IN PLACE 1 EA

LABOR IN SUPPORT OF KITPROOF INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AA

Labor In Support of Kitproof Installation The contractor shall install the kit proof kit IAW Performance Work Statement dated 13 October 2009. Reference Paragraph 4.6.

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 9001-2000 2000

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

LABOR IN SUPPORT OF KITPROOF INSTALLATION

Required Delivery

A FB4417 1 LO

Proposed Delivery

A FB4417 1 LO

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006 AA

Data Requirements Data Requirements IAW the attached Contract Data Requirements Lists (DD Form 1423-1). Also, reference paragraph

4.9 of Performance Work Statement dated 13 October 2009.

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 IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

PRODUCT DRAWINGS/MODELS and ASSOCIATED LISTS

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AA AA

ELIN A001

DI-SESS-81000C/T PRODUCT DRAWINGS/ MODELS AND ASSOCIATED LISTS

Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

PRODUCT DRAWINGS/MODELS and ASSOCIATED LISTS

1 LO

Proposed Delivery

1 LO

SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA)

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AB AA

ELIN A002

DI-SAFT-80101B System Safety Hazard Analysis Report (SSHA) Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AC AA

ELIN A003

DI-MISC-80711A Scientific and Techinal Reports Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed

1 LO

STILL PHOTO COVERAGE

Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AD AA

ELIN A004

DI-MISC-80169 Still Photo Coverage Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST PROCEDURE

Item No.

0006AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AE AA

ELIN A005

DI-NDTI-80603 Test Procedure Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST/ INSPECTION REPORT

Item No.

0006AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AF AA

ELIN A006

DI-NDTI-80809B Test/Inspection Report Exhibit: A

TEST/ INSPECTION REPORT

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

1 LO

Proposed Delivery

1 LO

STATUS REPORT

Item No.

0006AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AG AA

ELIN A00A

DI-MGMT-80368A Status Report Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

INTEGRATED MASTER SCHEDULE (IMS)

Item No.

0006AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AH AA

ELIN A00B

DI-MGMT-81650 Integrated Master Schedule (IMS) Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed

CONFERENCE AGENDA

Item No.

0006AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AJ AA

ELIN A00C

DI-MGMT-81249A Conference Agenda Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

ENGINERRING CHANGE PROPOSAL

Item No.

0006AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AK AA

ELIN A00D

DI-CMAN-80639C Engineering Change Proposal Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

CONFERENCE MINUTES

Item No.

0006AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AL AA

ELIN A00E

DI-ADMN-81250A Conference Minutes

CONFERENCE MINUTES

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

1 LO

Proposed Delivery

1 LO

NOTICE OF REVISION (NOR)

Item No.

0006AM

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AM AA

ELIN A00F

DI-CMAN-80642 Notice of Revision (NOR) Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

REQUEST FOR DEVIATIONS

Item No.

0006AN

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AN AA

ELIN A00G

DI-CMAN-80640CRequest for Deviation Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed

TECHNICAL MANUAL CONTRACT REQUIREMENTS, TMCR

Item No.

0006AP

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AP AA

ELIN A00H

Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST PLAN

Item No.

0006AQ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AQ AA

ELIN A00J

DI-NDTI-80566 Test Plan Exhibit: A Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST INFORMATION SHEET

Item No.

0006AR

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AR AA

ELIN A00K

DI-QCIC-81536Test Information Sheet

Type / Ship To Quantity (U/I) Req No / Pri

TEST INFORMATION SHEET

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL AND PER DIEM

Item No.

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

1 LO

CLIN ACRN ACRN Total

0007 AA

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLINS 0001-0006. TRAVEL REIMBURSED IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OPTION I (12 months immediately following the Basic Contract Period): May be exercised on or before the last day of the basic contract period.

GROUP A KIT APPLICABLE TO MC130-W

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

Group A Kits Applicable to the MC-130 W aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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

Buy American Act/Balance of Payments Program

GROUP A KIT APPLICABLE TO MC130-W

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required Delivery

A SW3119 12 EA *6 Months

Proposed Delivery

A SW3119 12 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

Group A Kits Applicable to the MC-130 H aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required Delivery

A SW3119 19 EA *10 Months

Proposed Delivery

A SW3119 19 EA

GROUP A KIT APPLICABLE TO MC130-P

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

Group A Kits Applicable to the MC-130 P aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required

A SW3119 11 EA *6 Months

GROUP A KIT APPLICABLE TO MC130-P

Proposed Delivery

A SW3119 11 EA

GROUP B KIT APPLICABLE TO MC130-W

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

Group B Kits Applicable to the MC-130 W aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required Delivery

A SW3119 9 EA *5 Months

Proposed Delivery

A SW3119 9 EA

GROUP B KIT APPLICABLE TO MC130-H

Item No.

Firm Fixed Price

GROUP B KIT APPLICABLE TO MC130-H

Quantity U/I Unit Price Amount

16 EA

Group B Kits Applicable to the MC-130 H aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required Delivery

A SW3119 16 EA *8 Months

Proposed Delivery

A SW3119 16 EA

GROUP B KIT APPLICABLE TO MC-130P

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

Group B Kits Applicable to the MC-130 P aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

Limitations of Liability: Other Than High Value Item

GROUP B KIT APPLICABLE TO MC-130P

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 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required Delivery

A SW3119 6 EA *3 Months

Proposed Delivery

A SW3119 6 EA

OPTION II: (12 months immediately following the Option I Period): May be exercised on or before the last day of the Option I Period.

GROUP A KIT APPLICABLE TO MC130-E

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

Group A Kits Applicable to the MC-130 E aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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

GROUP A KIT APPLICABLE TO MC130-E

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required Delivery

A SW3119 10 EA *5 Months

Proposed Delivery

A SW3119 10 EA

GROUP A KIT APPLICABLE TO MC130-P

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

Group A Kits Applicable to the MC-130 P aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

GROUP A KIT APPLICABLE TO MC130-P

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required Delivery

A SW3119 12 EA *6 Months

Proposed Delivery

A SW3119 12 EA

GROUP B KIT APPLICABLE TO MC130-E

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

Group B Kits Applicable to the MC-130 E aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required

A SW3119 6 EA *3 Months

GROUP B KIT APPLICABLE TO MC130-E

Proposed Delivery

A SW3119 6 EA

GROUP B KIT APPLICABLE TO MC130-P

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

Group B Kits Applicable to the MC-130 P aircraft IAW Performance Work statement dated 13 October 2009. Reference Paragraph 1.1.

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 9001-2000 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB This is a D4M Production shipment. Please post to the FLB

RIC.

Type / Ship To Quantity (U/I) *ARO AT A RATE

OF 2 PER MONTH

AFTER EXERCISE

OF OPTION TO BE

COMPLETED

WITHIN

_ Req No / Pri

Required Delivery

A SW3119 10 EA *5 Months

Proposed

A SW3119 10 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + FA8509

FOR WAWF PURPOSES ONLY

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB4417

FB4417 16 LRS RECEIVING

BLDG 90710 CML PHN 850-884-6103

125 BENNETT AVE

HURLBURT FLD FL 32544-5737

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3119

DEF DIST DEPOT WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: S HIP IN PLACE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

5352.247-9008 CONTRACTOR COMMERCIAL PACKAGING (AFMC) (SEP 1998)

(IAW AFMCFARS 5347.305-10(a)(94))

(b) The exterior container shall be marked (readable from 24 inches): "NOT FOR OUTSIDE STORAGE."

PACRN QUP

PAA 001

5352.247-9009 MILITARY PACKAGING AND MARKING (AFMC) (AUG 2002)

(IAW AFMCFARS 5347.305-10(a)(95))

Items shall be packaged in accordance with MIL-STD-2073-1 B , Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129 P , Standard Practice for Military Marking.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

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

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311, DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 90300 . SD 9 SW E8 2272B4 09LCMH 00000 000000 503000 F03000 $0.00

REFERENCE:

SDN: F3QCBB9163B001

ACRN TOTAL $ 0.00

5352.247-9020 F.O.B. ORIGIN, FIRST DESTINATION TRANSPORTATION (AFMC) (NOV 2007)

(IAW AFMCFARS 5347.304-3(b)(1))

(c) The Accounting Classification Reference Number (ACRN) that funds the acquisition of the Contract Line Item Number (CLIN)/SubCLIN must be used to pay for its transportation on the CLINs/SubCLINs listed below. The Miscellaneous Obligation Reimbursement Document (MORD) Number associated with the long line of accounting (LOA) shall be entered into Power Track to fund the transportation charges needed to transport the item.

CLIN/SubCLIN Long Line of Accounting (LOA) MORD Number/MORD ACRN

0002-2004 9790300 56SF SD9 SWE8 22724B 09LCMH

00000 000000 503000 F06000 FSR: 045582

PSR: 344343 DSR: 089358

F3QCBB9300M001/AA

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (AUG 2005)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Crystal B. Hollifield at 478 222 -1088 , FAX 478 222 -1855 , email Crystal.Hollifield@robins.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned 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

(703) 588-7004, facsimile number (703) 588-1067.

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

(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 (JUL 1995)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(SEP 2007)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (DEC 2008)

(IAW FAR 3.1004(a))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(JAN 2009)

(IAW DFARS 203.171-4)

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

(JAN 2009)

(IAW DFARS 203.970)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000)

(IAW FAR 4.303)

52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008)

(IAW FAR 4.1105)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)

(IAW DFARS 204.1104)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(SEP 2006)

(IAW FAR 9.409)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

(IAW DFARS 209.409)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED EQUIPMENT IN THE ITEM UNIQUE

IDENTIFICATION (IUID) REGISTRY (NOV 2008)

(IAW DFARS 211.274-5(b))

52.215-2 AUDIT AND RECORDS--NEGOTIATION (MAR 2009)

(IAW FAR 15.209(b)(1))

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h))

52.216-7 ALLOWABLE COST AND PAYMENT (DEC 2002)

(IAW FAR 16.307(a))

(a) Invoicing.

(3) The designated payment office will make interim payments for contract financing on the _30th day

52.216-8 FIXED FEE (MAR 1997)

(IAW FAR 16.307(b))

52.216-11 COST CONTRACT--NO FEE (APR 1984)

(IAW FAR 16.307(e)(1))

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f))

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .

(The above Clause/Provision has been modified.)

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUN 2003)

(IAW FAR 19.508(c))

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 2004)

(IAW FAR 19.708(a))

52.219-14 LIMITATIONS ON SUBCONTRACTING (DEC 1996)

(IAW FAR 19.508(e), FAR 19.811-3(e))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009)

(IAW FAR 19.308(d))

(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

5352.219-9001 USE OF JOINT VENTURES IN MEETING THE LIMITATIONS ON SUBCONTRACTING

REQIREMENT (AFMC) (NOV 2007)

(IAW AFMCFARS 5319.508(e))

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a))

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (MAR 2007)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE

VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (SEP 2006)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE

VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (SEP 2006)

(IAW FAR 22.1310(b))

52.222-39 NOTIFICATION OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES

OR FEES (DEC 2004)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT ACT OF 1965 (NOV 2007)

(IAW FAR 22.1006(a))

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

(IAW FAR 22.1006(b))

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT--PRICE

ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (SEP 2009)

(IAW FAR 22.1006(c)(1))

52.222-49 SERVICE CONTRACT ACT--PLACE OF PERFORMANCE UNKNOWN (MAY 1989)

(IAW FAR 22.1006(f))

(a) In addition to places or areas identified in wage determinations, if any, attached to the solicitation, wage determinations have also been requested for the following:

*********************************************************************************************************** . The Contracting Officer will request wage determinations for additional places or areas of performance if asked to do so in writing by 00 :00 ** , 00 -*** -0000 .

52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)

(IAW FAR 22.1705(a))

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-14 TOXIC CHEMICAL RELEASE REPORTING (AUG 2003)

(IAW FAR 23.906(b))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a))

252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (JAN 2009)

(IAW DFARS 225.1101(2))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (APR 2003)

(IAW DFARS 225.1101(3))

252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE

UNITED STATES (MAY 2007)

(IAW DFARS 225.7204(c))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2008)

(IAW DFARS 225.7002-3(a))

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT

(DEC 2007)

(IAW FAR 27.201-2(b))

52.227-21 TECHNICAL DATA DECLARATION, REVISION, AND WITHHOLDING OF

PAYMENT--MAJOR SYSTEMS (DEC 2007)

(IAW FAR 27.409(j))

252.227-7001 RELEASE OF PAST INFRINGEMENT (AUG 1984)

(IAW DFARS 227.7009-2(a))

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (NOV 1995)

(IAW DFARS 227.7102-3(b), DFARS 227.7103-6(a), DFARS 212.7003(b)(1))

(e) (3) The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following technical data should be restricted—

Technical Data to be Furnished With Restrictions*

Basis for Assertion**

Asserted Rights Category***

Name of person Asserting Restrictions****

(LIST) (LIST) (LIST) (LIST)

*If the assertion is applicable to items, components, or processes developed at private expense, identify both the data and each such item, component, or process.

**Generally, the development of an item, component, or process at private expense, either exclusively or partially, is the only basis for asserting restrictions on the Government's rights to use, release, or disclose technical data pertaining to such items, components, or processes. Indicate whether development was exclusively or partially at private expense. If development was not at private expense, enter the specific reason for asserting that the Government's rights should be restricted.

***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited or government purpose rights under this or a prior contract, or specifically negotiated licenses).

****Corporation, individual, or other person, as appropriate.

Date ___________________________________ Printed Name ___________________________________ and Title ___________________________________ Signature ___________________________________

(End of identification and assertion)

(f) (2) Government purpose rights markings.

Data delivered or otherwise furnished to the Government purpose rights shall be marked as follows:

GOVERNMENT PURPOSE RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address

Expiration Date __________________________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(2) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. No restrictions apply after the expiration date shown above. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

(End of Legend)

(3) Limited rights markings.

Data delivered or otherwise furnished to the Government with limited rights shall be marked with the following legend:

LIMITED RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(3) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings. Any person, other than the Government, who has been provided access to such data must promptly notify the above name Contractor.

(End of legend)

(4) Special license rights markings.

(i) Data in which the Government's rights stem from a specifically negotiated license shall be marked with the following legend:

SPECIAL LICENSE RIGHTS

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these data are restricted by Contract No. __________ (Insert contract number)_______, License No. __________ (Insert license identifier)______. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

(End of legend)

252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JUN 1995)

(IAW DFARS 227.7103-6(e)(1), DFARS 227.7104(e)(1), DFARS 227.7203-6(b))

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))

(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)

(IAW DFARS 227.7102-3(c), DFARS 227.7103-6(e)(3), DFARS 227.7104(e)(5), DFARS 227.7203-6(f))

52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (MAR 1996)

(IAW FAR 28.311-1)

5352.228-9001 INSURANCE CLAUSE IMPLEMENTATION (AFMC) (OCT 2008)

(IAW AFMCFARS 5328.310(a))

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (APR 2003)

(IAW FAR 29.401-3(a))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-3 PAYMENTS UNDER PERSONAL SERVICES CONTRACTS (APR 1984)

(IAW FAR 32.111(a)(3), DFARS 237.7303)

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (OCT 2008)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-20 LIMITATION OF COST (APR 1984)

(IAW FAR 32.705-2(a))

52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (OCT 2008)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR

REGISTRATION (OCT 2003)

(IAW FAR 32.1110(a)(1))

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(MAR 2008)

(IAW DFARS 232.7004)

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

52.233-1 DISPUTES (JUL 2002)

(IAW FAR 33.215)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

(IAW FAR 42.802)

52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

(IAW FAR 42.703-2(f))

(c) The certificate of final indirect costs shall read as follows:

CERTIFICATE OF FINAL INDIRECT COSTS

This is to certify that I have reviewed this proposal to establish final indirect cost rates and to the best of my knowledge and belief:

1. All costs included in this proposal (identify proposal and date) to establish final indirect costs rates for (identify period covered by rate) are allowable in accordance with the cost principles of the Federal Acquisition Regulation (FAR) and its supplements applicable to the contracts to which the final indirect cost rates will apply; and

2. This proposal does not include any costs which are expressly unallowable under applicable cost principles of the FAR or its supplements.

Firm: ___________________________________________________ Signature: _______________________________________________ Name of Certifying Official: __________________________________ Title: ____________________________________________________ Date of Execution: _________________________________________

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998)

(IAW DFARS 243.205-71)

52.244-2 SUBCONTRACTS (JUN 2007)

(IAW FAR 44.204(a)(1), FAR 44.204(a)(3))

(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts:

Subcontracts

(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:

Subcontracts

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (AUG 2009)

(IAW FAR 44.403)

52.245-1 GOVERNMENT PROPERTY (JUN 2007)

(IAW FAR 45.107(a), DFARS 237.7003(c))

52.245-9 USE AND CHARGES (JUN 2007)

(IAW FAR 45.107(c))

252.246-7001 WARRANTY OF DATA (DEC 1991)

(IAW DFARS 246.710(1))

52.248-1 VALUE ENGINEERING (FEB 2000)

(IAW FAR 48.201(b), FAR 48.201(f))

52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT

FORM) (APR 1984)

(IAW FAR 49.502(a)(1))

52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

(IAW FAR 49.503(a)(1))

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.249-14 EXCUSABLE DELAYS (APR 1984)

(IAW FAR 49.505(b))

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(b))

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Regulations URLs: (Click on the appropriate regulation.)

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfar1toc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/afmc/afmc1toc.htm

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page, conduct a search for the desired regulation reference using your browser's FIND function. When located, click on the regulation reference (hyperlink).

52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Performance Plan 5

DD FORM 254 Contract Security Classification Specification **Draft**

Performance Based Work Statement 13OCT2009

DD-FORM 1423-1 Contract Data Requirements List A001-A00K

21JUL2009 27

AFMC FORM 158 Packaging Requirement 26OCT2009 2

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE

CERTAIN FEDERAL TRANSACTIONS (SEP 2007)

(IAW FAR 3.808(a))

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2009)

(IAW FAR 4.1202)

(a)(1) The…