FA850915R30000.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

8. ADDRESS OFFER TO (If other than Item 7)7. ISSUED BY

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

BUYER: Robert Rollins robert.rollins.2@us.af.mil Phone: (478) 926- 9112 Fax: (000) 000-0000 No Collect Calls

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:30 (Hour) local time 15-JUN-2015 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

A. NAME

Robert E Rollins

10. FOR INFORMATION

CALL:

C. E-MAIL ADDRESS

robert.rollins.2@us.af.mil

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -9112

FA8509

11. TABLE OF CONTENTS

Sec.SEC. (X)(X) DESCRIPTION PAGE(S)DESCRIPTON PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SUPPLIES OR SERVICES AND

SOLICITATION/CONTRACT FORM I

B

A

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X

X

X CONTRACT CLAUSES

MH XX EVALUATION AND FACTORS FOR AWARDSPECIAL CONTRACT REQUIREMENTS

C

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INPECTION AND ACCEPTANCE

PACKAGING AND MARKING

DESCRIPTION/SPECS/WORK STATEMENT

L

K

J

G

F

E

D

X

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X

X

X

X

X

INSTRS., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

LIST OF ATTACHMENTS

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

28. AWARD DATE

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

X

X

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

20. AMOUNT

5. DATE ISSUED

15 MAY 2015

6.REQUISITION/PURCHASE NO

FD20601530000

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. SOLICITATION NO.

FA8509-15-R-30000

2. CONTRACT NO.

Page of Page

RATING

DO: A1

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

SOLICITATION, OFFER AND AWARD SU

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

CODE FACILITY

15A. NAME AND

ADDRESS OF

OFFEROR

17. SIGNATURE15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

ITEM

19. ACCEPTED AS TO ITEMS

AWARD (To be completed by Government)

18. OFFER DATE15B. TELEPHONE NO.

(Include Area Code)

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

DATEAMENDMENT NO.DATEAMENDMENT NO.

Request for Proposal FA8509-15-R-30000

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The current fleet of AC-130Us is 16. The planned retirement is 4 in 2019 and 4 in 2020.

This will leave only 8 AC-130Us for support at the end of this contract.

As a basis of estimate for Field Service Rep proposal, assume that the requirements are for the deployment of 4 people to two locations.

Basic Contract Period: 01 Jan 2016 - 31 Dec 2016

CFM and CAP

Item No.

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

1 LO

CONTRACTOR FURNISHED MATERIAL (CFM) AND CONTRACTORACQUIRED PROPERTY (CAP) IAW ATTACHED PWS

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 9001-2008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

A EY9513 1 LO

CICP

Item No.

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

1 LO

CONTRACTOR INVENTORY CONTROL POINT (CICP)

CICP

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.)

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

A EY9513 1 LO

(CMA/MS)

Item No.

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

1 LO

CONFIGURATION MANAGEMENT ACCOUNTING/MANAGEMENT SUPPORT (CMA/MS)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

(CMA/MS)

Required Period of Performance

A EY9513 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

A EY9513 1 LO

FSR

Item No.

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

1 LO

FIELD SERVICE REPRESENTATIVE (FSR) AIRCRAFT MAINTENANCE

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

A EY9513 1 LO

ILR

Item No.

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

ILR

1 LO

INTERMEDIATE LEVEL REPAIR (ILR)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

A EY9513 1 LO

O&A

Item No.

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

1 LO

OVER AND ABOVE (O&A)

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.)

None

O&A

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

A EY9513 1 LO

Travel

Item No.

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

1 LO

Travel TRAVEL AND PER DIEM AS APPROVED IN ADVANCE BY CONTRACTING OFFICER 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: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

A EY9513 1 LO

DATA

Item No.

Data DATA Submission will be IAW DD1423-1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW1423 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

+ IAW1423 1 LO

Item No.

0008AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A001: DI-MISC-80508B

Technical Report - Study/Services Exhibit: A

Item No.

0008AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A002: DI-SESS-81000E/T

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Exhibit: A

Item No.

0008AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A003: DI-ADMN-81249A/T

Conference Agenda Exhibit: A

Item No.

0008AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A004: DI-ADMN-81250A

Conference Minutes Exhibit: A

Item No.

0008AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A005: DI-MGMT-80368A

Status Report Exhibit: A

Item No.

0008AF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A006: DI-MGMT-80438B

Government Furnished Material (GFM) Consumption Report Exhibit: A

Item No.

0008AG

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A007: DI-MGMT-81468/T

Contract Funds Status Report Exhibit: A

Item No.

0008AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A008: DI-FNCL-80912

Performance and Cost Report Exhibit: A

Item No.

0008AJ

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A009: DI-ADMN-81373

Presentation Material Exhibit: A

Item No.

0008AK

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

A00A: DI-ADMN-81401B

Contract Change Proposal Exhibit: A

All options can be exercised any time before the end of the previous period.

Option Period 1: 01 Jan 2017 - 31 Dec 2017

CFM and CAP

Item No.

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

1 LO

CONTRACTOR FURNISHED MATERIAL (CFM) AND CONTRACTORACQUIRED PROPERTY (CAP) IAW ATTACHED PWS

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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

A EY9513 1 LO

CICP

Item No.

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

CONTRACTOR INVENTORY CONTROL POINT (CICP)

CICP

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

A EY9513 1 LO

(CMA/MS)

Item No.

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

1 LO

CONFIGURATION MANAGEMENT ACCOUNTING/MANAGEMENT SUPPORT (CMA/MS)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified

(CMA/MS)

Required Period of Performance

A EY9513 1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

A EY9513 1 LO

FSR

Item No.

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

1 LO

FIELD SERVICE REPRESENTATIVE (FSR) AIRCRAFT MAINTENANCE

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

A EY9513 1 LO

ILR

Item No.

ILR

1 LO

INTERMEDIATE LEVEL REPAIR (ILR)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

A EY9513 1 LO

O&A

Item No.

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

1 LO

OVER AND ABOVE (O&A)

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.)

O&A

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

A EY9513 1 LO

Travel

Item No.

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

1 LO

Travel TRAVEL AND PER DIEM AS APPROVED IN ADVANCE BY CONTRACTING OFFICER 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: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of

DATA

Item No.

Data DATA Submission will be IAW DD1423-1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

A EY9513 1 LO

Item No.

1008AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A001: DI-MISC-80508B

Technical Report - Study/Services Exhibit: A

Item No.

1008AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Exhibit: A

Item No.

1008AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A003: DI-ADMN-81249A/T

Conference Agenda Exhibit: A

Item No.

1008AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A004: DI-ADMN-81250A

Conference Minutes Exhibit: A

Item No.

1008AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A005: DI-MGMT-80368A

Status Report Exhibit: A

Item No.

1008AF

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

A006: DI-MGMT-80438B

Government Furnished Material (GFM) Consumption Report Exhibit: A

Item No.

1008AG

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A007: DI-MGMT-81468/T

Contract Funds Status Report Exhibit: A

Item No.

1008AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A008: DI-FNCL-80912

Performance and Cost Report Exhibit: A

Item No.

1008AJ

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A009: DI-ADMN-81373

Presentation Material Exhibit: A

Item No.

1008AK

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

DATA

A00A: DI-ADMN-81401B

Contract Change Proposal Exhibit: A

Option Period 2: 01 Jan 2018 - 31 Dec 2018

CFM and CAP

Item No.

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

1 LO

CONTRACTOR FURNISHED MATERIAL (CFM) AND CONTRACTORACQUIRED PROPERTY (CAP) IAW ATTACHED PWS

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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

A EY9513 1 LO

CICP

Item No.

Cost Plus Fixed Fee

CICP

CONTRACTOR INVENTORY CONTROL POINT (CICP)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

A EY9513 1 LO

(CMA/MS)

Item No.

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

1 LO

CONFIGURATION MANAGEMENT ACCOUNTING/MANAGEMENT SUPPORT (CMA/MS)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified

(CMA/MS)

Required Period of Performance

A EY9513 1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

A EY9513 1 LO

FSR

Item No.

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

1 LO

FIELD SERVICE REPRESENTATIVE (FSR) AIRCRAFT MAINTENANCE

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

A EY9513 1 LO

ILR

Item No.

ILR

1 LO

INTERMEDIATE LEVEL REPAIR (ILR)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

A EY9513 1 LO

O&A

Item No.

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

1 LO

OVER AND ABOVE (O&A)

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.)

O&A

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

A EY9513 1 LO

Travel

Item No.

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

1 LO

Travel TRAVEL AND PER DIEM AS APPROVED IN ADVANCE BY CONTRACTING OFFICER 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: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of

DATA

Item No.

Data DATA Submission will be IAW DD1423-1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2018 31 DEC 2018

Proposed Period of Performance

A EY9513 1 LO

Item No.

2008AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A001: DI-MISC-80508B

Technical Report - Study/Services Exhibit: A

Item No.

2008AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Exhibit: A

Item No.

2008AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A003: DI-ADMN-81249A/T

Conference Agenda Exhibit: A

Item No.

2008AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A004: DI-ADMN-81250A

Conference Minutes Exhibit: A

Item No.

2008AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A005: DI-MGMT-80368A

Status Report Exhibit: A

Item No.

2008AF

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

A006: DI-MGMT-80438B

Government Furnished Material (GFM) Consumption Report Exhibit: A

Item No.

2008AG

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A007: DI-MGMT-81468/T

Contract Funds Status Report Exhibit: A

Item No.

2008AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A008: DI-FNCL-80912

Performance and Cost Report Exhibit: A

Item No.

2008AJ

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A009: DI-ADMN-81373

Presentation Material Exhibit: A

Item No.

2008AK

Cost Reimbursement - No Fee

DATA

A00A: DI-ADMN-81401B

Contract Change Proposal Exhibit: A

Option Period 3: 01 Jan 2019 - 31 Dec 2019

CFM and CAP

Item No.

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

1 LO

CONTRACTOR FURNISHED MATERIAL (CFM) AND CONTRACTORACQUIRED PROPERTY (CAP) IAW ATTACHED PWS

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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2019 31 DEC 2019

Proposed Period of Performance

A EY9513 1 LO

CICP

Item No.

Cost Plus Fixed Fee

CICP

CONTRACTOR INVENTORY CONTROL POINT (CICP)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2019 31 DEC 2019

Proposed Period of Performance

A EY9513 1 LO

(CMA/MS)

Item No.

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

1 LO

CONFIGURATION MANAGEMENT ACCOUNTING/MANAGEMENT SUPPORT (CMA/MS)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified

(CMA/MS)

Required Period of Performance

A EY9513 1 LO 1 JAN 2019 31 DEC 2019

Proposed Period of Performance

A EY9513 1 LO

FSR

Item No.

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

1 LO

FIELD SERVICE REPRESENTATIVE (FSR) AIRCRAFT MAINTENANCE

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2019 31 DEC 2019

Proposed Period of Performance

A EY9513 1 LO

ILR

Item No.

ILR

1 LO

INTERMEDIATE LEVEL REPAIR (ILR)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2019 31 DEC 2019

Proposed Period of Performance

A EY9513 1 LO

O&A

Item No.

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

1 LO

OVER AND ABOVE (O&A)

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.)

O&A

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2019 31 DEC 2019

Proposed Period of Performance

A EY9513 1 LO

Travel

Item No.

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

1 LO

Travel TRAVEL AND PER DIEM AS APPROVED IN ADVANCE BY CONTRACTING OFFICER 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: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2019 31 DEC 2019

Proposed Period of

DATA

Item No.

Data DATA Submission will be IAW DD1423-1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2019 31 DEC 2019

Proposed Period of Performance

A EY9513 1 LO

Item No.

3008AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A001: DI-MISC-80508B

Technical Report - Study/Services Exhibit: A

Item No.

3008AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Exhibit: A

Item No.

3008AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A003: DI-ADMN-81249A/T

Conference Agenda Exhibit: A

Item No.

3008AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A004: DI-ADMN-81250A

Conference Minutes Exhibit: A

Item No.

3008AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A005: DI-MGMT-80368A

Status Report Exhibit: ###########

Item No.

3008AF

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

A006: DI-MGMT-80438B

Government Furnished Material (GFM) Consumption Report Exhibit: A

Item No.

3008AG

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A007: DI-MGMT-81468/T

Contract Funds Status Report Exhibit: A

Item No.

3008AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A008: DI-FNCL-80912

Performance and Cost Report Exhibit: A

Item No.

3008AJ

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A009: DI-ADMN-81373

Presentation Material Exhibit: A

Item No.

3008AK

Cost Reimbursement - No Fee

DATA

A00A: DI-ADMN-81401B

Contract Change Proposal Exhibit: A

Option Period 4: 01 Jan 2020 - 31 Dec 2020

CFM and CAP

Item No.

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

1 LO

CONTRACTOR FURNISHED MATERIAL (CFM) AND CONTRACTORACQUIRED PROPERTY (CAP) IAW ATTACHED PWS

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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

A EY9513 1 LO

CICP

Item No.

Cost Plus Fixed Fee

CICP

CONTRACTOR INVENTORY CONTROL POINT (CICP)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

A EY9513 1 LO

(CMA/MS)

Item No.

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

1 LO

CONFIGURATION MANAGEMENT ACCOUNTING/MANAGEMENT SUPPORT (CMA/MS)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified

(CMA/MS)

Required Period of Performance

A EY9513 1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

A EY9513 1 LO

FSR

Item No.

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

1 LO

FIELD SERVICE REPRESENTATIVE (FSR) AIRCRAFT MAINTENANCE

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

A EY9513 1 LO

ILR

Item No.

ILR

1 LO

INTERMEDIATE LEVEL REPAIR (ILR)

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.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

A EY9513 1 LO

O&A

Item No.

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

1 LO

OVER AND ABOVE (O&A)

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.)

O&A

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

A EY9513 1 LO

Travel

Item No.

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

1 LO

Travel TRAVEL AND PER DIEM AS APPROVED IN ADVANCE BY CONTRACTING OFFICER 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: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of

DATA

Item No.

Data DATA Submission will be IAW DD1423-1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

A EY9513 1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

A EY9513 1 LO

Item No.

4008AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A001: DI-MISC-80508B

Technical Report - Study/Services Exhibit: A

Item No.

4008AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Exhibit: A

Item No.

4008AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A003: DI-ADMN-81249A/T

Conference Agenda Exhibit: A

Item No.

4008AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A004: DI-ADMN-81250A

Conference Minutes Exhibit: A

Item No.

4008AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A005: DI-MGMT-80368A

Status Report Exhibit: A

Item No.

4008AF

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

A006: DI-MGMT-80438B

Government Furnished Material (GFM) Consumption Report Exhibit: A

Item No.

4008AG

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A007: DI-MGMT-81468/T

Contract Funds Status Report Exhibit: ##

Item No.

4008AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A008: DI-FNCL-80912

Performance and Cost Report Exhibit: A

Item No.

4008AJ

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

A009: DI-ADMN-81373

Presentation Material Exhibit: A

Item No.

4008AK

Cost Reimbursement - No Fee

DATA

A00A: DI-ADMN-81401B

Contract Change Proposal Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

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 EY9513

BOEING NORTH AMERICA

CML PHN 850 244 6555

626 ANCHORS ST NW STE 5

FT WALTON BEACH FL 32548-3886

UNITED STATES

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 E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.305)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

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

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 3001, 3002, 3003, 3004, 3005, 3006, 3007, 3008, 4001, 4002, 4003, 4004, 4005, 4006, 4007, 4008

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2)) If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause. The time may be expressed by substituting "on or before"; "during the months ..."; or "not sooner than ... or later than ..." as headings for the third column of paragraph (a) the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by 31 DEC 2015 . Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract.

Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

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))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

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.

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 2014)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, 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/HQ AFICA/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.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the Contracting Officer.

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 (APR 2010)

(IAW FAR…