Amended Request for Proposal (RFP) FA8509-24-R-0026 0001.pdf

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

JS

2. AMENDMENT/MODIFICATION NO.

FA8509-24-R-0026-0001

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

FD2060-25-30022

5. PROJECT NO (If applicable)

FA850924R0026

6. ISSUED BY CODE

SPECIAL OPERATION FORCES/PERSONNEL, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7270

ROBINS AFB GA 31098-1670

BUYER: Raquiel N. Shell/WIUKA raquiel.shell@us.af.mil Phone: (478) 222- 5857

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA850924R0026

9B. DATED (SEE ITEM 11)

29-AUG-2024

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA8509-24-R-0026-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to incorporate the following verbiage for clarity:

a. To obtain copies of bidset documents an interested vendor must be registered in the Joint Certification Program (JCP). Interested vendors are required to request copies of the bidset, as they are part of the proposal submission, by providing their CAGE number to jeffery.henson@us.af.mil, donna.casey.3@us.af.mil, and /or raquiel.shell@us.af.mil to verify registration in JCP. Upon verification, bidset zip files will be sent via the "DOD Safe" website. To become registered in the JCP interested vendors can do so at the website located below.

b. All other terns and conditions remain unchanged and in full force and effect.

**End of Amendment**

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1: Overview: This Request for Proposal (RFP) is issued with the intent to establish a single award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide highly skilled labor and labor management for the Air Force Life Cycle Management Center (AFLCMC) On-Site Depot Support (OSDS) Program to resolve system support issues for Air Force Special Operations Command (AFSOC) C-130 Weapons Systems and Sub-Systems.

The requirements listed in the PWS support AFLCMC/WIUA, Special Operations Forces/System Program Office (SOF/SPO), Fixed Wing Branch in direct support of AFSOC specialized C-130 weapons systems, subsystems, and support systems, hosted at Hurlburt Field, Florida.

Note 2: This is a Total Small Business Set-Aside in accordance with (IAW) FAR 19.5. The North American Industry Classification System (NAICS) Code is 336411.

Note 3: Contract Type: This will be a single award in accordance with FAR 15. Indefinite – Delivery, “D” type contract in accordance with FAR 16.504. The buying instrument will utilize a mix of contract types, specifically, Firm Fixed Price (FFP), Cost Reimbursement No Fee (CRNF), and Not Separately Priced (NSP). Each Contract Line Item Number (CLIN) below indicates the contract type used for each particular requirement. The Basic Period and Option Periods will be priced separately and the RFP Attachment C – Excel Cost_Price Model spreadsheet will be incorporated as part of the contract at time of award.

The IDIQ will cover a twelve (12) month base period and nine (9) 12-month option periods, as reflected in table below; plus, an additional six-month option period IAW FAR Part 52.217-8, Option to Extend Services that can only be utilize on individual orders. Orders issued hereunder shall utilize the CLIN representing the Base Period or Option Period in effect at the time of order award for purposes of pricing.

a. The Base Period or Option Period associated with each CLIN series are defined as follows

Contract Period CLINs Period of Performance Basic Period 0001 – 0006 31 March 2025 – 30 March 2026 Option Period 1 1001 – 1005 31 March 2026 – 30 March 2027 Option Period 2 2001 – 2005 31 March 2027 – 30 March 2028 Option Period 3 3001 – 3005 31 March 2028 – 30 March 2029 Option Period 4 4001 – 4005 31 March 2029 – 30 March 2030 Option Period 5 5001 – 5005 31 March 2030 – 30 March 2031 Option Period 6 6001 – 6005 31 March 2031 – 30 March 2032 Option Period 7 7001 – 7005 31 March 2032 – 30 March 2033 Option Period 8 8001 – 8005 31 March 2033 – 30 March 2034 Option Period 9 9001 - 9005 31 March 2034 – 30 March 2035

b. The following CLINs are Firm Fixed Price (FFP): X001 and X002, X006 Base Year Only The following CLINs are Cost Reimbursement with No Fee (CRNF): X003 and X004 The following CLIN is Not Separately Priced (NSP): X005

c. In order for each option period to become active, each Option Period must be exercised IAW FAR 52.217-9, Option to Extend the Term of the Contract, contained herein. An option is determined to have been exercised at the time the Government provide written notification to the contractor.

d. SubCLINs may be established on individual task orders for funding purposes only.

Note 4: The contractor shall furnish and deliver to the Government the required services and materials to support this requirement IAW the PWS, applicable CDRLs, and attachments.

NOTE 5: MINIMUM/MAXIMUM VALUE: The Contractor shall furnish to the Government, when and if ordered, the services specified in this Schedule up to and including the “Maximum” amount of $45,500,000.00 for all orders issued hereunder. The Government shall order at least the “Minimum” amount of $5,000.00 in conjunction with award of the basic contract. The services specified in this Schedule are estimates only and are not purchased by this contract.

Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated” or “maximum” in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

NOTE 6: Award will be made IAW Section L and M of the Request for Proposal (RFP) using Lowest Price Technically Acceptable (LPTA) Source Selection procedures IAW FAR Part 15.3, as supplemented.

Specifically, the procedures in the DoD Source Selection Procedures Appendix C, dated 20 August 2022, and DAFFARS Mandatory Procedures 5315.3, Source Selection. See Section L and Section M, attached hereto, of this document for more information.

NOTE 7: Clauses/Provisions: Clauses and/or Provisions which are included in the basic contract but are not applicable become self-deleting, as determined by the PCO.

Note 8: Funding: Accounting and appropriation funds citation to be provided on each order issued under this

IDIQ.

Note 9: The AFLCMC/WIUKA Procuring Contracting Officer (PCO) shall be solely responsible for the issuance of modification. DD Form 1155 will be utilized by the Government to issue task orders. Standard Form 30 will be utilized to modify the IDIQ Contract and any orders issued thereto.

Note 10: 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 11: 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 PWS paragraph 4.2.4.2.

Note 12: 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

Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J015

STRAIGHT TIME LABOR RATE (ST)

STRAIGHT LABOR TIME

Basic Period 38 POSITIONS (Includes 1 On-Site Supervisor Position). The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Attachment 1, Section J). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232-1. This CLIN is for 38 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Complement (MTC).Place of Performance is Hurlburt Field AFB, FL.

For FFP: Contractor shall be 100% manned on the first day of labor performance at Hurlburt Field, AFB.

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 4.2.4.2. See PWS Attachment A: Team Complement.

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 2025 30 MAR 2026

Proposed Period of Performance

12 MO

OVERTIME LABOR RATE

Basic Period Item No.

Firm Fixed Price

OVERTIME LABOR RATE

Basic Period 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) (Attachment 1, Section J). Place of Performance is Hurlburt Field AFB, FL.

For site supervision please see PWS 4.2.4.2

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

See PWS Attachment A: Team Complement

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 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

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

Required Period of Performance

1 LO 31 MAR 2025 30 MAR 2026

Proposed Period of Performance

1 LO

CAP/CAS

Basic Period Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CAP/CAS

Basic Period Contractor Acquired Property or Contract Acquired Services (CAPS/CAS) expenses provided under this CLIN are those furnished 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 52.232-20 "Limitation of Funds."Place of Performance is Hurlburt Field AFB, 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 2025 30 MAR 2026

Proposed Delivery

1 LO

TRAVEL

Basic Period Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLINs 0001 and 0002. TRAVEL AS APPROVED IN ADVANCED BY CONTRACTING OFFICER. This CLIN is to support Government directed travel. The contract shall provide travel in accordance with (IAW) the PWS on each individual order issued hereunder. The Government will only reimburse allowable costs IAW 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 Administrative 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.DoD.mil). 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) Beginning Specified

Date Ending Specified Date Req No / Pri

Required Period of Performance

1 LO 31 MAR 2025 30 MAR 2026

Proposed Period of Performance

1 LO

DATA

Basic Period Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

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

Priority: R ROUTINE Exhibit: A

TRANSITION-IN

Basic Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 MO

J015 This FFP CLIN is for "TRANSITION IN." All anticipated "TRANSITION IN" cost shall be separately proposed under this "TRANSITION

IN" CLIN.

TRANSITION-IN

Basic Period 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) Beginning Specified

Date Ending Specified Date Req No / Pri

Required Delivery

1 MO 31 MAR 2025 30 APR 2025

Proposed Delivery

1 MO

STRAIGHT LABOR TIME

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J015

STRAIGHT TIME LABOR RATE (ST)

38 POSITIONS (Includes 1 On-Site Supervisor position). The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Attachment 1, Section J). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232-1. This CLIN is for 38 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Complement (MTC). Place of Performance is Hurlburt Field AFB, FL.

For site supervision please see PWS 4.2.4.2

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

See PWS Attachment A: Team Complement

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 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

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

Required Period of Performance

12 MO 31 MAR 2026 30 MAR 2027

Proposed Period of Performance

12 MO

OVERTIME LABOR RATE

Option Year I

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) (Attachment 1, Section J). Place of Performance is Hurlburt Field AFB, FL.

For site supervision please see PWS 4.2.4.2

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

See PWS Attachment A: Team Complement

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 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

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

Required Period of Performance

1 LO 31 MAR 2026 30 MAR 2027

Proposed Period of Performance

1 LO

CAP/CAS

Option Year I

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

J015

CONTRACTOR ACQUIRED PARTS OR CONTRACTOR ACQUIRED SERVICES

Contractor Acquired Property or 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 1001 and 1002. This CLIN shall be subject to the limitations and instructions of FAR 52.216-7,"Allowable Cost and Payment", and FAR 52.232-20 "Limitation of Funds."Place of Performance is Hurlburt Field AFB, 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 2026 30 MAR 2027

Proposed Delivery

TRAVEL

Option Year I

Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLINs 1001 and 1002. TRAVEL AS APPROVED IN ADVANCED BY CONTRACTING OFFICER. This CLIN is to support Government directed travel. The contract shall provide travel in accordance with (IAW) the PWS on each individual order issued hereunder. The Government will only reimburse allowable costs IAW 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 Administrative 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.DoD.mil). 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: 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) Beginning Specified

Date Ending Specified Date Req No / Pri

Required Period of Performance

1 LO 31 MAR 2026 30 MAR 2027

Proposed Period of Performance

DATA

Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Priority: R ROUTINE Exhibit: B

STRAIGHT LABOR TIME

Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J015

STRAIGHT TIME LABOR RATE (ST)

38 POSITIONS (Includes 1 On-Site Supervisor position). 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 38 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Complement (MTC). Place of Performance is Hurlburt Field AFB, FL.

For site supervision please see PWS 4.2.4.2

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

See PWS Attachment A: Team Complement

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

12 MO 31 MAR 2027 30 MAR 2028

Proposed Period of Performance

12 MO

OVERTIME LABOR RATE

Option Year II

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) (Attachment 1, Section J). Place of Performance is Hurlburt Field AFB, FL.

For site supervision please see PWS 4.2.4.2

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

See PWS Attachment A: Team Complement

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 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

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

Required Period of Performance

1 LO 31 MAR 2027 30 MAR 2028

Proposed Period of

CAP/CAS

Option Year II

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

J015

CONTRACTOR ACQUIRED PARTS OR CONTRACTOR ACQUIRED SERVICES

Contractor Acquired Property or 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 2001 and 2002. This CLIN shall be subject to the limitations and instructions of FAR 52.216-7,"Allowable Cost and Payment", and FAR 52.232-20 "Limitation of Funds."Place of Performance is Hurlburt Field AFB, 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 2027 30 MAR 2028

Proposed Delivery

1 LO

TRAVEL

Option Year II

Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLINs 2001 and 2002. TRAVEL AS APPROVED IN ADVANCED BY CONTRACTING OFFICER. This CLIN is to support Government directed travel. The contract shall provide travel in accordance with (IAW) the PWS on each individual order issued hereunder. The Government will only reimburse allowable costs IAW 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 Administrative 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.DoD.mil). 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: 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) Beginning Specified

Date Ending Specified Date Req No / Pri

Required Period of Performance

1 LO 31 MAR 2027 30 MAR 2028

Proposed Period of Performance

1 LO

DATA

Option Year II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Priority: R ROUTINE Exhibit: C

STRAIGHT LABOR TIME

Option Year III

Item No.

STRAIGHT LABOR TIME

Option Year III

Best Estimated Qty

U/I Unit Price Amount

12 MO

J015

STRAIGHT TIME LABOR RATE (ST)

38 POSITIONS (Includes 1 On-Site Supervisor position). The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Attachment 1, Section J). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232-1. This CLIN is for 38 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Complement (MTC). Place of Performance is Hurlburt Field AFB, FL.

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 4.2.42. See PWS Attachment A: Team Complement.

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 2028 30 MAR 2029

Proposed Period of

12 MO

OVERTIME LABOR RATE

Option Year III

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) (Attachment 1, Section J). Place of Performance is Hurlburt Field AFB, FL.

For site supervision please see PWS 4.2.4.2

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

See Attachment A: Team Complement

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 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

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

Required Period of Performance

1 LO 31 MAR 2028 30 MAR 2029

Proposed Period of Performance

1 LO

CAP/CAS

Option Year III

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

CAP/CAS

Option Year III

1 LO

J015

CONTRACTOR ACQUIRED PARTS OR CONTRACTOR ACQUIRED SERVICES

Contractor Acquired Property or 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 3001 and 3002. This CLIN shall be subject to the limitations and instructions of FAR 52.216-7,"Allowable Cost and Payment", and FAR 52.232-20 "Limitation of Funds."Place of Performance is Hurlburt Field AFB, 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 2028 30 MAR 2029

Proposed Delivery

1 LO

TRAVEL

Option Year III

Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLINs 3001 and 3002. TRAVEL AS APPROVED IN ADVANCED BY CONTRACTING OFFICER. This CLIN is to support Government directed travel. The contract shall provide travel in accordance with (IAW) the PWS on each individual order issued hereunder. The Government will only reimburse allowable costs IAW 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 Administrative 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.DoD.mil). 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: 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) Beginning Specified

Date Ending Specified Date Req No / Pri

Required Period of Performance

1 LO 31 MAR 2028 30 MAR 2029

Proposed Period of Performance

1 LO

DATA

Option Year III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Priority: R ROUTINE Exhibit: D

STRAIGHT LABOR TIME

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

STRAIGHT LABOR TIME

Option Year IV

STRAIGHT TIME LABOR RATE (ST)

38 POSITIONS (Includes 1 On-Site Supervisor position). The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Attachment 1, Section J). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232-1. This CLIN is for 38 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Complement (MTC). Place of Performance is Hurlburt Field AFB, FL.

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 4.2.4.2. See PWS Attachment A: Team Complement.

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 2029 30 MAR 2030

Proposed Period of Performance

12 MO

OVERTIME LABOR RATE

Option Year IV

Item No.

Firm Fixed Price Best Estimated

U/I Unit Price Amount

OVERTIME LABOR RATE

Option Year IV

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) (Attachment 1, Section J). Place of Performance is Hurlburt Field AFB, FL.

For site supervision please see PWS 4.2.4.2

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

See PWS Attachment A: Team Complement

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 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

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

Required Period of Performance

1 LO 31 MAR 2029 30 MAR 2030

Proposed Period of Performance

1 LO

CAP/CAS

Option Year IV

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CONTRACTOR ACQUIRED PARTS OR CONTRACTOR ACQUIRED SERVICES

CAP/CAS

Option Year IV

Contractor Acquired Property or 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 4001 and 4002. This CLIN shall be subject to the limitations and instructions of FAR 52.216-7,"Allowable Cost and Payment", and FAR 52.232-20 "Limitation of Funds."Place of Performance is Hurlburt Field AFB, 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 2029 30 MAR 2030

Proposed Delivery

1 LO

TRAVEL

Option Year IV

Item No.

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

1 LO

TRAV

TRAVEL IN SUPPORT OF CLINs 4001 and 4002. TRAVEL AS APPROVED IN ADVANCED BY CONTRACTING OFFICER. This CLIN is to support Government directed travel. The contract shall provide travel in accordance with (IAW) the PWS on each individual order issued hereunder. The Government will only reimburse allowable costs IAW 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 Administrative 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.DoD.mil). 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: 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) Beginning Specified

Date Ending Specified Date Req No / Pri

Required Period of Performance

1 LO 31 MAR 2029 30 MAR 2030

Proposed Period of Performance

1 LO

DATA

Option Year IV

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Priority: R ROUTINE Exhibit: E

STRAIGHT LABOR TIME

Option Year V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

STRAIGHT LABOR TIME

Option Year V

38 POSITIONS (Includes 1 On-site Supervisor Position). The contractor shall provide Firm Fixed Price (FFP) labor support in accordance with (IAW) the Performance Work Statement (PWS) (Attachment 1, Section J). Payment shall be made upon satisfactory performance of the work required by orders in accordance with FAR 52.232-1. This CLIN is for 38 FTEs as proposed on the pricing sheets and stated in the PWS Minimum Team Complement (MTC). Place of Performance is Hurlburt Field AFB, FL.

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 4.2.4.2. See PWS Attachment A: Team Complement.

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

Re…