FA850920R0007.pdf

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

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

SOLICITATION, OFFER AND AWARD JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8509-20-R-0007

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

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: Victoria A. Willis/WIUKA victoria.willis@us.af.mil Phone: (478) 926- 9112

FA8509 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20602030160

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

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 8:00 (Hour) local time 6-APR-2020 (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.

10. FOR INFORMATION

CALL:

A. NAME

Victoria A Willis

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -9112

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

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.

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

victoria.willis@us.af.mil

FA8509-20-R-0007

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1: This acquisition is for the Air Force Life Cycle Management Center (AFLCMC) On‐Site Depot Support (OSDS) for AFSOC C‐130 systems and subsystems. This is an Indefinite Delivery Requirements Type contract as contemplated. The Government will be using FAR Part 15, Contracting by Negotiation, FAR Part 16, Types of Contracts, and FAR Part 37, Service Contracting, in this solicitation. The Performance Work Statement (PWS)(Attachment1) captures the service requirements of this effort.

Note 2: This is a Total Small Business Set‐Aside In Accordance With (IAW) FAR Part 19.5.

Note 3: Firm Period of Performance will be cited at time of award. Basic Period of Performance (PoP) is 9 (nine) months with (4) four 12‐month option periods, plus an additional six‐month option period IAW FAR 52.217‐8, and Option to Extend the Term of the Contract IAW FAR 52.217‐9. Estimated PoP will begin 1 July 2020.

Note 4: Pursuant to FAR 52.232‐18 ‐‐ Availability of Funds‐ Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

Note 5: PROPOSING ON THIS REQUIREMENT: See the Section L (Attachment 2 in Section J) and Section M (Attachment 3 in Section J) of this document for more information.

Note 6: Award will be made in accordance with Sections L and M of the Request for Proposal (RFP) using Lowest Price Technically Acceptable (LPTA) Source Selection procedures in accordance with FAR Part

15.3 as supplemented. Specifically, the procedures in the DoD Source Selection Procedures Appendix C, dated 31 March 2016, and the AFFARS Mandatory Procedures 5315.3. Among those offerors with technically acceptable proposals, award will be made to the lowest evaluated priced offeror. (All offeror proposals received and determined responsible/responsive will be first rank ordered from lowest to highest price by the pricing team. The lowest price proposal will then be evaluated by the technical team for acceptability. If acceptable, the process will stop. If the lowest price is not technically acceptable, the process will continue with the next lowest priced proposal until a proposal is deemed acceptable.

Note 7: Non‐Government Advisors will be utilized by the Government during the Source Selection evaluation process IAW FAR 37.2. Company: HMR Technology

Note 8: The On‐Site Supervisor position for CLIN 0001, Straight Time Labor, provides indirect support and shall be priced into the Contractor’s overhead cost. For site supervision please see Performance Work Statement paragraph 4.2.3.

Note 9: Total Evaluated Price (TEP): The Government will calculate the total evaluated price (TEP) (as stated in completed Attachment: OSDS Vol 3 Price Summary) as follows:

Total Yearly Pricing for (FFP ST Labor) CLINs 0001, 1001, 2001, 3001, 4001 and 5001*(52.217‐8) shall be included in the evaluation.

Total Yearly Pricing for (FFP OT Rates) CLINs 0002, 1002, 2002, 3002, 4002 and 5002*(52.217‐8) shall be included in the evaluation. The included hours for OT listed in the Attachment: OSDS Vol 3 Price Summary are for evaluation purposes only. These set number of hours will provide a basis for the Government to evaluate OT costs. These hours are not guaranteed for any contractual awards.

CLINs X003, X004 and X005 will not be included in the Total Evaluated Price calculation as these CLINs are listed and priced as Cost Reimbursable (CAP/CAS and Travel) or shall be Not Separately Priced (Data).

Total Yearly Pricing for CLIN 0006 (FFP Transition In) shall be included in the evaluation. This CLIN shall be priced only in the basic award year.

The total evaluated price shall be summarized and totaled on the Offeror Tab in the Attachment: OSDS Vol 3 Price Summary.

The total evaluated price will be used for evaluation purposes only. Once the TEP is set, the Government will follow the gating process established in section (2)(a)(ii) of Attachment M. For services pursuant to FAR 52.217‐8 Option to Extend Services, an evaluated price will be calculated for CLIN 5001 and 5002 by using the offeror’s proposed “Unit Price” from CLIN 4001 and 4002 multiplied by half the respective quantities.

Note 10: Due to the inclusion of cost‐reimbursable line items IAW FAR Part 30, the awardee must possess or have the ability to obtain an approved Cost Accounting System (CAS) to invoice against the cost‐reimbursable line items.

STRAIGHT LABOR TIME

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 MO

J015

STRAIGHT TIME LABOR RATE (ST)

STRAIGHT LABOR TIME

37 POSITIONS. The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232‐1. This CLIN is for 37 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Compliment (MTC). Place of Performance is Hurlburt Field.

For FFP: Contractor shall be 100% manned on the first day of labor performance.

For proposal: The on‐site supervisor position provides indirect support (no hands on labor) and shall be priced into the Contractor’s overhead cost. For site supervision please see Performance Work Statement paragragh 4.2.3.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01410/Supply Technician 2 X 1 1

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

In the event that any area is identified as hazardous by the Department of State during the life of this contract, the Administrative Contracting Officer (ACO) or the Procuring Contracting Officer (PCO) will establish in the initial task order competition or by modification a separate Danger Pay Rate. This Danger Pay Rate will be calculated by adding the Department of State published allowed percentage rate for performance in that area to the straight time pay rate. In accordance with Department of State Standardized Regulations (DSSR), Danger Pay will only be paid on the straight time pay rate, and will not be applied to any overtime pay, night pay differential, hazard differential, extra pay for work on holidays, post differential and allowances.

Priority: R ROUTINE

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

AS9100 9100

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

Required Period of Performance

8 MO 1 AUG 2020 30 MAR 2021

Proposed Period of Performance

8 MO

OVERTIME LABOR RATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J015

OVERTIME LABOR RATE (OT)

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Place of Performance is Hurlburt Field, FL.

For site supervision please see 4.2.3 For FFP: Contractor shall be 100% manned on the first day of labor performance.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01410/Supply Technician 2 X 1 1

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

The Government reserves the right to increase or decrease the funds allotted for this CLIN on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractors at the time of the notice of decrease. Any funds remaining from the Governments estimated overtime, after payment of all approved work requests, will be deobligated.

Priority: R ROUTINE

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

AS9100 9100

Place of Perf Quantity (U/I) Req No / Pri Required Period of Performance

1 LO 1 AUG 2020 30 MAR 2021

Proposed Period of Performance

1 LO

CAP/CAS

Item No.

Cost Reimbursement ‐ No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

J015

CONTRACTOR ACQUIRED PARTS AND CONTRACTOR ACQUIRED SERVICES

Contractor Acquired Property/Contract Acquired Services (CAPS/CAS) expenses provided under this CLIN are thosefurnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0001 and 0002. This CLIN shall be subject to the limitations and instructions of FAR 52.216‐7,"Allowable Cost and Payment", and FAR 52.232.22 "Limitation of Funds."Place of Performance is Hurlburt Field, FL.

The contractor is authorized to invoice for each work request accepted by the Government. Any funds remaining on the CAP/CAS CLINs after payment of all approved work requests will be de‐obligated.

Priority: R ROUTINE

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

AS9100 9100

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

Required Delivery

1 LO 1 AUG 2020 30 MAR 2021

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement ‐ No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS on each individual task order issued hereunder. The Government will only reimburse allowable costs in accordance with FAR 31.205‐46. Place of Performance is Hurlburt Field, FL.

The contractor is authorized to invoice for each travel request accepted by the Government. Any funds remaining on the travel CLIN after payment of all approved work requests will be de‐obligated.

The Contractor may be required to travel in support of individual requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer Representative (COR) and approved by the Administering Contracting Officer. Travel requirements will be identified, proposed, and negotiated on a cost‐reimbursement basis as the requirement for travel upon occurrence. Billable travel costs are air fare, ground transportation, and per diem costs, not labor hours.

In accordance with FAR 31.205‐46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs will be issued under the Travel

CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem (CONUS & OCONUS) for a contractor who is not on Government directed official travel IAW the provisions of this clause.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

1 LO 1 AUG 2020 30 MAR 2021

Proposed Period of

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

In accordance with (IAW) the requirements set forth on the DD Form 1423 is Not Separately Priced (NSP) Data.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW Applicable DD 1423 Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO 1 AUG 2020 30 MAR 2021

Proposed Delivery

1 LO

CONTRACTOR'S STANDARD OPERATIONG PROCEDURES

Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Standard Operating Procedures A001 IAW PWS Para 4.3.3.1, 6.2 Exhibit: AA

SMALL BUSINESS SUBCONTRACTOR REPORT

Item No.

0005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Small Business Participation Report A002 IAW PWS Para 4.6, 6.3

SMALL BUSINESS SUBCONTRACTOR REPORT

Exhibit: AA

MANAGEMENT PLAN

Item No.

0005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Personnel Support A003 IAW PWS Para 4.2.1, 6.4 Exhibit: AA

CONTRACT FUND STATUS REPORT (CFSR)

Item No.

0005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Funds Status Report (CFSR) A004 IAW PWS Para 4.1.1, 6.5 Exhibit: AA

TRANSITION PLAN

Item No.

0005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Transition Plan A005 IAW PWS Para 4.2.3, 6.6 Exhibit: AA

STATUS REPORT

Item No.

0005AF

Not Separately Priced Quantity U/I Unit Price

STATUS REPORT

1 LO NSP

DATA

Transition Execution A006 IAW PWS Para 4.2.3.1, 6.7 Exhibit: AA

QUALITY ASSURANCE PROGRAM PLAN (QAPP)

Item No.

0005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Quality Control Plan A007 IAW PWS Para 4.3.2, 6.8 Exhibit: AA

CONTRACTOR'S STANDARD OPERATING PROCEDURES

Item No.

0005AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Local Operating Instructions A008 IAW PWS Para 4.3.3, 4.3.4, 6.9 Exhibit: AA

CONTRACTOR'S STANDARD OPERATING PROCEDURES

Item No.

0005AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Ground Operating Procedures A009 IAW PWS Para 4.4.1, 6.10 Exhibit: AA

WORK MANAGEMENT PLAN

Item No.

0005AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Labor Dispute Plan A00A IAW PWS Para 5.26, 6.11 Exhibit: AA

STATUS REPORT

Item No.

0005AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Trip Report/Voucher Report A00B IAW PWS Para 5.18, 6.12 Exhibit: AA

PROGRAM PROGRESS REPORT

Item No.

0005AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Weekly Status Report (Work and Inventory) A00C IAW PWS Para 5.31.2, 6.13 Exhibit: AA

QUALITY DEFICIENCY REPORT

Item No.

0005AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Quality Deficiency Report A00D IAW PWS Para 5.31, 6.14

QUALITY DEFICIENCY REPORT

Exhibit: AA

SIGNIFICANT MAINTENANCE HISTORICAL DOCUMENTATION

Item No.

0005AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

AFTO Form 95 A00E IAW PWS Para 5.31.3, 6.15 Exhibit: AA

CONTRACTOR'S PERSONNEL ROSTER

Item No.

0005AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor Vehicle Equipment Operator Documentation Listing A00F IAW PWS Para 5.29, 6.16 Exhibit: AA

CONTRACTOR'S SAFETY PLAN

Item No.

0005AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Safety Plan A00G IAW PWS Para 4.4.2, 6.17 Exhibit: AA

MANAGEMENT PLAN

Item No.

0005AS

MANAGEMENT PLAN

1 LO NSP

DATA

Contractor Mission Essential Plan A00H IAW PWS Para 5.23, 6.18 Exhibit: AA

TRANSITION‐IN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 MO

J015

TRANSITION‐IN

This FFP CLIN is for "TRANSITION IN." All anticipated "Transition In" costs shall be separately proposed under this "Transition In"

CLIN.

For site supervision please see 4.2.3 For FFP: Contractor shall be 100% manned on the first day of labor performance.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01410/Supply Technician 2 X 1 1

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Delivery

1 MO 1 JUL 2020 31 JUL 2020

Proposed

1 MO

Option I may be exercised at any time prior to the end of the base period. The applicable accounting and appropriation data will be cited at the time the option is exercised.

Period of Performance: 12 months

STRAIGHT LABOR TIME

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J015

STRAIGHT TIME LABOR RATE (ST)

37 POSITIONS. The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232‐1. This CLIN is for 37 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Compliment (MTC). Place of Performance is Hurlburt Field.

For FFP: Contractor shall be 100% manned on the first day of labor performance.

For proposal: The on‐site supervisor position provides indirect support (no hands on labor) and shall be priced into the Contractor’s overhead cost. For site supervision please see Performance Work Statement paragragh 4.2.3.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01410/Supply Technician 2 X 1 1

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

In the event that any area is identified as hazardous by the Department of State during the life of this contract, the Administrative Contracting Officer (ACO) or the Procuring Contracting Officer (PCO) will establish in the initial task order competition or by modification a separate Danger Pay Rate. This Danger Pay Rate will be calculated by adding the Department of State published allowed percentage rate for performance in that area to the straight time pay rate. In accordance with Department of State Standardized Regulations (DSSR), Danger Pay will only be paid on the straight time pay rate, and will not be applied to any overtime pay, night pay differential, hazard differential, extra pay for work on holidays, post differential and allowances.

Priority: R ROUTINE

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

AS9100 9100

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

Required Period of Performance

12 MO 31 MAR 2021 30 MAR 2022

Proposed Period of Performance

12 MO

OVERTIME LABOR RATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J015

OVERTIME LABOR RATE (OT)

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Place of Performance is Hurlburt Field, FL.

For site supervision please see 4.2.3 For FFP: Contractor shall be 100% manned on the first day of labor performance.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01410/Supply Technician 2 X 1 1

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

The Government reserves the right to increase or decrease the funds allotted for this CLIN on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractors at the time of the notice of decrease. Any funds remaining from the Governments estimated overtime, after payment of all approved work requests, will be deobligated.

Priority: R ROUTINE

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

AS9100 9100

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

Required Period of Performance

1 LO 31 MAR 2021 30 MAR 2022

Proposed Period of Performance

1 LO

CAP/CAS

Item No.

Cost Reimbursement ‐ No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

J015

CONTRACTOR ACQUIRED PARTS AND CONTRACTOR ACQUIRED SERVICES

Contractor Acquired Property/Contract Acquired Services (CAPS/CAS) expenses provided under this CLIN are thosefurnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0001 and 0002. This CLIN shall be subject to the limitations and instructions of FAR 52.216‐7,"Allowable Cost and Payment", and FAR 52.232.22 "Limitation of Funds."Place of Performance is Hurlburt Field, FL.

The contractor is authorized to invoice for each work request accepted by the Government. Any funds remaining on the CAP/CAS CLINs after payment of all approved work requests will be de‐obligated.

Priority: R ROUTINE

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

AS9100 9100

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

Required Delivery

1 LO 31 MAR 2021 30 MAR 2022

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement ‐ No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS on each individual task order issued hereunder. The Government will only reimburse allowable costs in accordance with FAR 31.205‐46. Place of Performance is Hurlburt Field, FL.

The contractor is authorized to invoice for each travel request accepted by the Government. Any funds remaining on the travel CLIN after payment of all approved work requests will be de‐obligated.

The Contractor may be required to travel in support of individual requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer Representative (COR) and approved by the Administering Contracting Officer. Travel requirements will be identified, proposed, and negotiated on a cost‐reimbursement basis as the requirement for travel upon occurrence. Billable travel costs are air fare, ground transportation, and per diem costs, not labor hours.

In accordance with FAR 31.205‐46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs will be issued under the Travel

CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem (CONUS & OCONUS) for a contractor who is not on Government directed official travel IAW the provisions of this clause.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

1 LO 31 MAR 2021 30 MAR 2022

Proposed Period of Performance

1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

In accordance with (IAW) the requirements set forth on the DD Form 1423 is Not Separately Priced (NSP) Data.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW Applicable DD 1423 Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO 31 MAR 2021 30 MAR 2022

Proposed Delivery

1 LO

CONTRACTOR'S STANDARD OPERATIONG PROCEDURES

Item No.

1005AA

CONTRACTOR'S STANDARD OPERATIONG PROCEDURES

1 LO NSP

DATA

Contractor's Standard Operating Procedures A001 IAW PWS Para 4.3.3.1, 6.2 Exhibit: AA

SMALL BUSINESS SUBCONTRACTOR REPORT

Item No.

1005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Small Business Participation Report A002 IAW PWS Para 4.6, 6.3 Exhibit: AA

MANAGEMENT PLAN

Item No.

1005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Personnel Support A003 IAW PWS Para 4.2.1, 6.4 Exhibit: AA

CONTRACT FUND STATUS REPORT (CFSR)

Item No.

1005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Funds Status Report (CFSR) A004 IAW PWS Para 4.1.1, 6.5

TRANSITION PLAN

Item No.

1005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Transition Plan A005 IAW PWS Para 4.2.3, 6.6 Exhibit: AA

STATUS REPORT

Item No.

1005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Transition Execution A006 IAW PWS Para 4.2.3.1, 6.7 Exhibit: AA

QUALITY ASSURANCE PROGRAM PLAN (QAPP)

Item No.

1005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Quality Control Plan A007 IAW PWS Para 4.3.2, 6.8 Exhibit: AA

CONTRACTOR'S STANDARD OPERATING PROCEDURES

Item No.

1005AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Local Operating Instructions A008 IAW PWS Para 4.3.3, 4.3.4, 6.9

CONTRACTOR'S STANDARD OPERATING PROCEDURES

Exhibit: AA

CONTRACTOR'S STANDARD OPERATING PROCEDURES

Item No.

1005AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Ground Operating Procedures A009 IAW PWS Para 4.4.1, 6.10 Exhibit: AA

WORK MANAGEMENT PLAN

Item No.

1005AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Labor Dispute Plan A00A IAW PWS Para 5.26, 6.11 Exhibit: AA

STATUS REPORT

Item No.

1005AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Trip Report/Voucher Report A00B IAW PWS Para 5.18, 6.12 Exhibit: AA

PROGRAM PROGRESS REPORT

Item No.

1005AM

PROGRAM PROGRESS REPORT

1 LO NSP

DATA

Weekly Status Report (Work and Inventory) A00C IAW PWS Para 5.31.2, 6.13 Exhibit: AA

QUALITY DEFICIENCY REPORT

Item No.

1005AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Quality Deficiency Report A00D IAW PWS Para 5.31, 6.14 Exhibit: AA

SIGNIFICANT MAINTENANCE HISTORICAL DOCUMENTATION

Item No.

1005AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

AFTO Form 95 A00E IAW PWS Para 5.31.3, 6.15 Exhibit: AA

CONTRACTOR'S PERSONNEL ROSTER

Item No.

1005AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor Vehicle Equipment Operator Documentation Listing A00F IAW PWS Para 5.29, 6.16

CONTRACTOR'S SAFETY PLAN

Item No.

1005AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Safety Plan A00G IAW PWS Para 4.4.2, 6.17 Exhibit: AA

MANAGEMENT PLAN

Item No.

1005AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor Mission Essential Plan A00H IAW PWS Para 5.23, 6.18 Exhibit: AA

Option II may be exercised at any time prior to the end of Option I. The applicable accounting and appropriation data will be cited at the time the option is exercised.

Period of Performance: 12 months

STRAIGHT LABOR TIME

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J015

STRAIGHT TIME LABOR RATE (ST)

37 POSITIONS. The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232‐1. This CLIN is for 37 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Compliment (MTC). Place of Performance is Hurlburt Field.

For FFP: Contractor shall be 100% manned on the first day of labor performance.

For proposal: The on‐site supervisor position provides indirect support (no hands on labor) and shall be priced into the Contractor’s overhead cost. For site supervision please see Performance Work Statement paragragh 4.2.3.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01410/Supply Technician 2 X 1 1

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

In the event that any area is identified as hazardous by the Department of State during the life of this contract, the Administrative Contracting Officer (ACO) or the Procuring Contracting Officer (PCO) will establish in the initial task order competition or by modification a separate Danger Pay Rate. This Danger Pay Rate will be calculated by adding the Department of State published allowed percentage rate for performance in that area to the straight time pay rate. In accordance with Department of State Standardized Regulations (DSSR), Danger Pay will only be paid on the straight time pay rate, and will not be applied to any overtime pay, night pay differential, hazard differential, extra pay for work on holidays, post differential and allowances.

Priority: R ROUTINE

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

AS9100 9100

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

Required Period of Performance

12 MO 31 MAR 2022 30 MAR 2023

Proposed Period of

12 MO

OVERTIME LABOR RATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J015

OVERTIME LABOR RATE (OT)

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Place of Performance is Hurlburt Field, FL.

For site supervision please see 4.2.3 For FFP: Contractor shall be 100% manned on the first day of labor performance.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01410/Supply Technician 2 X 1 1

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

The Government reserves the right to increase or decrease the funds allotted for this CLIN on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractors at the time of the notice of decrease. Any funds remaining from the Governments estimated overtime, after payment of all approved work requests, will be deobligated.

Priority: R ROUTINE

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

AS9100 9100

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

Required Period of

1 LO 31 MAR 2022 30 MAR 2023

Proposed Period of Performance

1 LO

CAP/CAS

Item No.

Cost Reimbursement ‐ No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

J015

CONTRACTOR ACQUIRED PARTS AND CONTRACTOR ACQUIRED SERVICES

Contractor Acquired Property/Contract Acquired Services (CAPS/CAS) expenses provided under this CLIN are thosefurnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0001 and 0002. This CLIN shall be subject to the limitations and instructions of FAR 52.216‐7,"Allowable Cost and Payment", and FAR 52.232.22 "Limitation of Funds."Place of Performance is Hurlburt Field, FL.

The contractor is authorized to invoice for each work request accepted by the Government. Any funds remaining on the CAP/CAS CLINs after payment of all approved work requests will be de‐obligated.

Priority: R ROUTINE

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

AS9100 9100

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

Required Delivery

1 LO 31 MAR 2022 30 MAR 2023

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement ‐ No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

TRAVEL

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS on each individual task order issued hereunder. The Government will only reimburse allowable costs in accordance with FAR 31.205‐46. Place of Performance is Hurlburt Field, FL.

The contractor is authorized to invoice for each travel request accepted by the Government. Any funds remaining on the travel CLIN after payment of all approved work requests will be de‐obligated.

The Contractor may be required to travel in support of individual requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer Representative (COR) and approved by the Administering Contracting Officer. Travel requirements will be identified, proposed, and negotiated on a cost‐reimbursement basis as the requirement for travel upon occurrence. Billable travel costs are air fare, ground transportation, and per diem costs, not labor hours.

In accordance with FAR 31.205‐46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs will be issued under the Travel

CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem (CONUS & OCONUS) for a contractor who is not on Government directed official travel IAW the provisions of this clause.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

1 LO 31 MAR 2022 30 MAR 2023

Proposed Period of Performance

1 LO

DATA

Item No.

DATA

Quantity U/I Unit Price

1 LO NSP

DATA

DATA

In accordance with (IAW) the requirements set forth on the DD Form 1423 is Not Separately Priced (NSP) Data.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW Applicable DD 1423 Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO 31 MAR 2022 30 MAR 2023

Proposed Delivery

1 LO

CONTRACTOR'S STANDARD OPERATIONG PROCEDURES

Item No.

2005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Standard Operating Procedures A001 IAW PWS Para 4.3.3.1, 6.2 Exhibit: AA

SMALL BUSINESS SUBCONTRACTOR REPORT

Item No.

2005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Small Business Participation Report A002

MANAGEMENT PLAN

Item No.

2005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Personnel Support A003 IAW PWS Para 4.2.1, 6.4 Exhibit: AA

CONTRACT FUND STATUS REPORT (CFSR)

Item No.

2005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Funds Status Report (CFSR) A004 IAW PWS Para 4.1.1, 6.5 Exhibit: AA

TRANSITION PLAN

Item No.

2005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Transition Plan A005 IAW PWS Para 4.2.3, 6.6 Exhibit: AA

STATUS REPORT

Item No.

2005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Transition Execution A006 IAW PWS Para 4.2.3.1, 6.7

STATUS REPORT

Exhibit: AA

QUALITY ASSURANCE PROGRAM PLAN (QAPP)

Item No.

2005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Quality Control Plan A007 IAW PWS Para 4.3.2, 6.8 Exhibit: AA

CONTRACTOR'S STANDARD OPERATING PROCEDURES

Item No.

2005AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Local Operating Instructions A008 IAW PWS Para 4.3.3, 4.3.4, 6.9 Exhibit: AA

CONTRACTOR'S STANDARD OPERATING PROCEDURES

Item No.

2005AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Ground Operating Procedures A009 IAW PWS Para 4.4.1, 6.10 Exhibit: AA

WORK MANAGEMENT PLAN

Item No.

2005AK

WORK MANAGEMENT PLAN

1 LO NSP

DATA

Contractor's Labor Dispute Plan A00A IAW PWS Para 5.26, 6.11 Exhibit: AA

STATUS REPORT

Item No.

2005AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Trip Report/Voucher Report A00B IAW PWS Para 5.18, 6.12 Exhibit: AA

PROGRAM PROGRESS REPORT

Item No.

2005AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Weekly Status Report (Work and Inventory) A00C IAW PWS Para 5.31.2, 6.13 Exhibit: AA

QUALITY DEFICIENCY REPORT

Item No.

2005AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Quality Deficiency Report A00D

SIGNIFICANT MAINTENANCE HISTORICAL DOCUMENTATION

Item No.

2005AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

AFTO Form 95 A00E IAW PWS Para 5.31.3, 6.15 Exhibit: AA

CONTRACTOR'S PERSONNEL ROSTER

Item No.

2005AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor Vehicle Equipment Operator Documentation Listing A00F IAW PWS Para 5.29, 6.16 Exhibit: AA

CONTRACTOR'S SAFETY PLAN

Item No.

2005AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Safety Plan A00G IAW PWS Para 4.4.2, 6.17 Exhibit: AA

MANAGEMENT PLAN

Item No.

2005AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor Mission Essential Plan A00H IAW PWS Para 5.23, 6.18

MANAGEMENT PLAN

Exhibit: AA

Option III may be exercised at any time prior to the end of Option II. The applicable accounting and appropriation data will be cited at the time the option is exercised.

Period of Performance: 12 months

STRAIGHT LABOR TIME

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J015

STRAIGHT TIME LABOR RATE (ST)

37 POSITIONS. The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232‐1. This CLIN is for 37 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Compliment (MTC). Place of Performance is Hurlburt Field.

For FFP: Contractor shall be 100% manned on the first day of labor performance.

For proposal: The on‐site supervisor position provides indirect support (no hands on labor) and shall be priced into the Contractor’s overhead cost. For site supervision please see Performance Work Statement paragragh 4.2.3.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01410/Supply Technician 2 X 1 1

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

In the event that any area is identified as hazardous by the Department of State during the life of this contract, the Administrative Contracting Officer (ACO) or the Procuring Contracting Officer (PCO) will establish in the initial task order competition or by modification a separate Danger Pay Rate. This Danger Pay Rate will be calculated by adding the Department of State published allowed percentage rate for performance in that area to the straight time pay rate. In accordance with Department of State Standardized Regulations (DSSR), Danger Pay will only be paid on the straight time pay rate, and will not be applied to any overtime pay, night pay differential, hazard differential, extra pay for work on holidays, post differential and allowances.

Priority: R ROUTINE

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

AS9100 9100

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

Required Period of Performance

12 MO 31 MAR 2023 30 MAR 2024

Proposed Period of Performance

12 MO

OVERTIME LABOR RATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J015

OVERTIME LABOR RATE (OT)

The contractor shall, when directed and authorized by the Contracting Officer, provide Overtime support in accordance with (IAW) the Performance Work Statement (PWS) (Section J, Attachment 1). Place of Performance is Hurlburt Field, FL.

For site supervision please see 4.2.3 For FFP: Contractor shall be 100% manned on the first day of labor performance.

Attachment A: Team Compliment

DOL Skill Series/Title FFP Totals Restricted Areas FFP (0630‐1530) FFP (1500‐2300) FFP (2300‐0700

23023/ Aircraft Mechanic III 18 X 7 6 5

23022/ Aircraft Mechanic II 14 X 6 4 4

23021/Aircraft Mechanic I 2 X 1 1 0

01270/Production Control Clerk 1 X 1

Total On‐Site CDMT Positions = 37 16 12 9

The Government reserves the right to increase or decrease the funds allotted for this CLIN on a unilateral basis by modification to the contract. In no event, shall the Contracting Officer decrease the funds below the amount incurred by the Contractors at the time of the notice of decrease. Any funds remaining from the Governments estimated overtime, after payment of all approved work requests, will be deobligated.

Priority: R ROUTINE

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

AS9100 9100

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

Required Period of Performance

1 LO 31 MAR 2023 30 MAR 2024

Proposed Period of Performance

1 LO

CAP/CAS

Item No.

Cost Reimbursement ‐ No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

J015

CONTRACTOR ACQUIRED PARTS AND CONTRACTOR ACQUIRED SERVICES

Contractor Acquired Property/Contract Acquired Services (CAPS/CAS) expenses provided under this CLIN are thosefurnished by the contractor that are: (i) validated in advance by the COR and then subsequently authorized by the PCO; (ii) not furnished by the Government and; (iii) required for performance of or incidental to work. This CLIN supports CLIN 0001 and 0002. This CLIN shall be subject to the limitations and instructions of FAR 52.216‐7,"Allowable Cost and Payment", and FAR 52.232.22 "Limitation of Funds."Place of Performance is Hurlburt Field, FL.

The contractor is authorized to invoice for each work request accepted by the Government. Any funds remaining

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

AS9100 9100

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

Required Delivery

1 LO 31 MAR 2023 30 MAR 2024

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement ‐ No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS on each individual task order issued hereunder. The Government will only reimburse allowable costs in accordance with FAR 31.205‐46. Place of Performance is Hurlburt Field, FL.

The contractor is authorized to invoice for each travel request accepted by the Government. Any funds remaining on the travel CLIN after payment of all approved work requests will be de‐obligated.

The Contractor may be required to travel in support of individual requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the Contracting Officer Representative (COR) and approved by the Administering Contracting Officer. Travel requirements will be identified, proposed, and negotiated on a cost‐reimbursement basis as the requirement for travel upon occurrence.