AIS_REVISED_J_A_20_JAN_2015.pdf

JUSTIFICATION FOR OTHER THAN

FULL AND OPEN COMPETITION

I. CONTRACTING ACTIVITY

This Justification and Approval is requesting authority for Other Than Full and Open Competition to support requirements for the Air Force Sustainment Center (AFSC), 638th Supply Chain Management Group (SCMG) and the 410 Supply Chain Management Squadron (SCMS/GULA). The contract authority for this requirement is the Air Force Sustainment Center Contracting Branch (AFSC/PZAAC). The purchase request number for this contracting action is FD2060-14-00814.

II. NATURE AND/OR DESCRIPTION OF THE ACTION BEING PROCESSED

Due to the circumstances described herein, the activity requests authority to acquire the repair services listed in this document using Other Than Full and Open Competition as prescribed by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services will satisfy agency requirements. This acquisition will result in the award of a new firm-fixed price contract, with a basic year plus four one-year option periods. This sole source acquisition will be to the following company:

Honeywell International Inc.

DBA: Honeywell Cage Code: 0BFA5 Division Aerospace – Clearwater (Defense) 13350 US Highway 19 North Clearwater, FL 33764-7226 Large Business

III. DESCRIPTION OF THE SUPPLIES/SERVICES REQUIRED TO MEET THE

AGENCY’S NEEDS

A).This acquisition is for the remanufacture of components for the F-15 Avionic Intermediate Shop (AIS) testers. This contract will return 97 NSNs to serviceable condition in accordance with the Original Equipment Manufacturer (OEM) specifications.

The F-15 AIS does not have a replacement in-work and it will be required to test aircraft for the foreseeable future (10+ years).

Attachment 1 contains the NSNs covered by this J&A. The estimated unit remanufacture costs used to compute the estimated contract price are based on previous unit prices paid plus inflation factors that were applied to reflect current year and out-year estimated remanufacture costs. Fifty five items have no current requirements and will be “to be negotiated” as requirements generate. It is not anticipated that inclusion of these requirements would exceed approval level on the J&A.

The total estimated cost for all items is $6,269,957.00. It is expressed as Best Estimated Quantities (BEQs) for the basic year (FY15) and all 4 option periods (FY16- FY19). All computations were calculated using requirements data (D200 ABCS) for all part number variants for the specified National Stock Number (NSN). The type of appropriation for the remanufacture of NSNs is 4930.

The following chart represents the total estimated award amount per contract year:

Basic Year Option I Option II Option III Option IV Totals $887,631.00 $923,137.00 960,061.00 $998,465.00 $2,500,663.00 $6,269,957.00

B). The table below shows a Summary of the number of NSNs with each RMC/RMSC code along with the description of each Repair Method Code and Repair Method Suffix Codes.

RMC/ RMSC # of

NSNs R3R 63 R4R 32 R5R 2 Total 97

RMC REPAIR METHOD CODE: AFMCI 21-113; A9.2.6.4.5 - 5 NOV 2008

RMC R 3 - Repair, for the second or subsequent time, directly from the actual manufacturer.

RMC R 4 - Repair, for the first time, directly from the actual manufacturer.

RMC R 5 - Repair directly from a sole source contractor which is not the actual manufacturer.

RMSC REPAIR METHOD SUFFIX CODE: AFMCI 21-113; A9.2.6.4.5.7 - 5 NOV 2008

RMSC R The Government does not own the data or the rights to the data needed to contract repair this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.

IV. STATUTORY AUTHORITY PERMITTING OTHER THAN FULL AND OPEN

COMPETITION

10 USC 2304(c)(1), as implemented by FAR 6.302-1 Only One or a Limited Number of Responsible Sources, and No Other Supplies or Services Will Satisfy Agency Requirements.

http://www4.law.cornell.edu/uscode/html/uscode10/usc_sec_10_00002304----000-.html

V. DEMONSTRATION THAT THE CONTRACTOR’S UNIQUE QUALIFICATIONS

OR NATURE OF THE ACQUISITION REQUIRES THE USE OF THE AUTHORITY

CITED ABOVE (APPLICABILITY OF AUTHORITY)

This agency’s minimum needs can only be satisfied by the unique supplies or services available from Honeywell International, Inc., who has been the sole source provider of the majority of parts and services necessary to sustain the F-15 AIS testers. Honeywell is the Original Equipment Manufacturer (OEM) and Product Support Integrator (PSI) of all F-15 AIS Test Stations. They are the only responsible source that possesses the unique capabilities demonstrated as follows. Honeywell is the only company with the technical expertise, data/drawings, equipment, software and other utility programs needed to diagnose and repair these items. The Government has requested repair technical data from Honeywell on numerous times and Honeywell's USAF Customer Business Leader (Owner of technical DATA/RIGHTS) notified the Government on 08 Jul 2014 that they are unwilling to sell/release any of the technical data associated with the 97 NSNs. The Government reverse engineering cost estimate for the 97 NSNs is $239.7M (Engineering 97.8M, Material $42.3M, Overhead $37.7M, Technical Data $21.2M and Testing $40.8M) and will require 2 - 5 years to qualify new Sources of Supply (SOS) and Sources of Repair (SOR). The reverse engineering estimates are based on similar Maintenance Engineering Project Sustainment Tool (MPST) Consolidated Sustainment Activity Group (CSAG) engineering projects.

Based on the F-15 AIS remanufacture requirements for the next 5 years being only $6.2M, and the reverse engineering cost of $239.7M, it has been determined uneconomical to reverse engineer the F-15 AIS items to allow for competition. The substantial duplication of costs could not be recovered through competition.

VI. DESCRIPTION OF EFFORTS MADE TO ENSURE THAT OFFERS ARE

SOLICITED FROM AS MANY POTENTIAL SOURCES AS DEEMED PRACTICABLE

This requirement will be synopsized on the Federal Business Opportunities (FedBizOpps) web page as required by FAR 5.201 citing conditions which preclude full and open competition. It is anticipated that sources having an interest in subcontracting may be identified through synopsis.

VII. DETERMINATION BY THE CONTRACTING OFFICER THAT THE

ANTICIPATED COST TO THE GOVERNMENT WILL BE FAIR AND REASONABLE

The anticipated cost will be considered fair and reasonable to the Government based upon FAR 15 negotiation procedures using price and cost analysis. The contractor will be required to submit certified cost and pricing in accordance with FAR 15.403-4.

Thorough price analysis and an in-house technical evaluation will be conducted using available information and approved pricing techniques that will support the contracting office in making a determination that the price paid to the contractor is fair and reasonable to the Government.

VIII. DESCRIPTION OF THE MARKET RESEARCH CONDUCTED AND THE

RESULTS, OR A STATEMENT OF THE REASONS MARKET RESEARCH WAS NOT

CONDUCTED

Market Research was performed 20 Jan 2015 pursuant to FAR Part 10. Various methods were used to perform the market research to identify capable and potential sources by researching CENTRA/ETIMS, JEDMICS, Fed Log, Haystack/D043, PRPS, J018/CIDs, BINCS/SAM, Dynamic Small Business Database and Google Website. A Request for Information (RFI) was sent to each potential source. All potential sources were asked about their company’s interest, remanufacturing capability, if the item was Commercial/Noncommercial, and if there was no remanufacture interest to recommend any potential sources. Market Research showed the only company capable and interested in remanufacturing the specified 97 NSNs is Honeywell (Cage Code 0BFA5).

IX. ANY OTHER FACTS SUPPORTING THE USE OF OTHER THAN FULL AND

OPEN COMPETITION

None

X. LIST OF SOURCES, IF ANY, THAT EXPRESSED INTEREST IN THE

ACQUISITION

See Section VI above.

XI. A STATEMENT OF THE ACTIONS, IF ANY, THE AGENCY MAY TAKE TO

REMOVE OR OVERCOME ANY BARRIERS TO COMPETITION BEFORE MAKING

SUBSEQUENT ACQUISITIONS FOR THE SUPPLIES OR SERVICES REQUIRED

Honeywell is not willing to sell data rights to the Government which means the technical data package, specifications and descriptions suitable for Full and Open competition cannot be developed. The expenditures of the cost and time to reverse engineer is unfeasible because low demand over the remaining system life will not allow the government enough time to recover those cost. However, the Government will continue to ask the contractor about the availability of the data, elevating within the company as necessary.

XII. CONTRACTING OFFICER’S CERTIFICATION

The contracting officer’s signature on the Coordination and Approval Document evidences that he/she has determined this document to be both accurate and complete to the best of his/her knowledge and belief. (FAR 6.303-2(b)(12)).

XIII. TECHNICAL/REQUIREMENTS PERSONNEL’S CERTIFICATION

As evidenced by their signatures on the Coordination and Approval Document, the technical and/or requirements personnel have certified that any supporting data contained herein, which is their responsibility, is both accurate and complete. (FAR 6.303-2(c)).

ATTACHMENT 1

Basic Year

FSC NIIN Qty Value/Unit Total Cost

4920 2988895 0 $3,071.00 Price TBD as Needed 4920 10630406 0 $2,540.00 Price TBD as Needed 4920 13353192 0 $45,405.00 Price TBD as Needed 4920 13457365 3 $16,940.00 $50,820.00 4920 13465858 1 $29,180.00 $29,180.00 4920 14212538 0 $38,107.00 Price TBD as Needed 4920 14404344 0 $37,195.00 Price TBD as Needed 4920 14412090 0 $47,309.00 Price TBD as Needed 4920 15495847 0 $41,365.00 Price TBD as Needed 4920 16007779 1 $16,940.00 $16,940.00 5955 12982688 1 $18,650.00 $18,650.00 5985 10568813 1 $38,961.00 $38,961.00 5985 13348175 1 $12,068.00 $12,068.00 5996 1379095 0 $18,650.00 Price TBD as Needed 5998 3591511 2 $1,372.00 $2,744.00 5998 3653859 0 $710.00 Price TBD as Needed 5998 5443988 1 $902.00 $902.00 5998 10177517 0 $6,825.00 Price TBD as Needed 5998 10271222 1 $8,463.00 $8,463.00 5998 10276167 4 $7,359.00 $29,436.00 5998 10279991 0 $8,922.00 Price TBD as Needed 5998 10329672 0 $13,224.00 Price TBD as Needed 5998 10348874 0 $6,825.00 Price TBD as Needed 5998 12262290 0 $18,149.00 Price TBD as Needed 5998 12344202 0 $9,144.00 Price TBD as Needed 5998 12344203 1 $15,591.00 $15,591.00 5998 12476331 0 $4,092.00 Price TBD as Needed

5998 12654049 1 $9,915.00 $9,915.00 5998 12654050 0 $9,489.00 Price TBD as Needed 5998 12723127 0 $6,582.00 Price TBD as Needed 5998 12945443 0 $11,349.00 Price TBD as Needed 5998 12967324 1 $6,019.00 $6,019.00 5998 12986827 0 $17,575.00 Price TBD as Needed 5998 13093115 1 $7,856.00 $7,856.00 5998 13100178 2 $11,486.00 $22,972.00 5998 13100835 0 $7,856.00 Price TBD as Needed 5998 13102915 1 $12,043.00 $12,043.00 5998 13102916 4 $6,825.00 $27,300.00 5998 13105620 1 $12,322.00 $12,322.00 5998 13105621 1 $13,846.00 $13,846.00 5998 13107470 1 $9,489.00 $9,489.00 5998 13374606 0 $9,144.00 Price TBD as Needed 5998 13467996 0 $9,489.00 Price TBD as Needed 5998 13557330 0 $7,856.00 Price TBD as Needed 5998 13699291 0 $10,255.00 Price TBD as Needed 5998 13719075 0 $12,043.00 Price TBD as Needed 5998 13719076 2 $11,486.00 $22,972.00 5998 14223341 1 $11,486.00 $11,486.00 5998 14252815 2 $8,956.00 $17,912.00 5998 14255338 1 $14,298.00 $14,298.00 5998 14329704 0 $12,248.00 Price TBD as Needed 5998 14347687 0 $6,582.00 Price TBD as Needed 5998 15457212 0 $9,915.00 Price TBD as Needed 5998 15983984 1 $15,591.00 $15,591.00 5998 15985180 1 $7,900.00 $7,900.00 5998 15986405 1 $13,573.00 $13,573.00 5999 10719655 0 $3,776.00 Price TBD as Needed 6130 3409183 1 $13,464.00 $13,464.00 6130 3903846 0 $34,170.00 Price TBD as Needed 6130 10344051 1 $37,195.00 $37,195.00 6130 10344785 0 $9,915.00 Price TBD as Needed 6130 12947901 0 $56,455.00 Price TBD as Needed 6130 13333615 0 $52,163.00 Price TBD as Needed 6150 11315069 0 $234.00 Price TBD as Needed 6625 3276664 0 $3,309.00 Price TBD as Needed 6625 3374967 1 $1,870.00 $1,870.00 6625 3861780 0 $7,016.00 Price TBD as Needed 6625 3862087 0 $42,477.00 Price TBD as Needed

6625 3903832 2 $6,727.00 $13,454.00 6625 4347299 0 $3,720.00 Price TBD as Needed 6625 10226128 0 $12,308.00 Price TBD as Needed 6625 10450664 0 $1,206.00 Price TBD as Needed 6625 10525588 1 $82,114.00 $82,114.00 6625 10569006 1 $8,969.00 $8,969.00 6625 10582419 1 $8,337.00 $8,337.00 6625 10601832 0 $40,214.00 Price TBD as Needed 6625 10683885 0 $17,239.00 Price TBD as Needed 6625 10835144 0 $38,340.00 Price TBD as Needed 6625 11140330 0 $212,986.00 Price TBD as Needed 6625 11441358 0 $35,762.00 Price TBD as Needed 6625 11609155 0 $8,455.00 Price TBD as Needed 6625 12332754 0 $35,752.00 Price TBD as Needed 6625 12375952 0 $29,778.00 Price TBD as Needed 6625 12392704 0 $36,298.00 Price TBD as Needed 6625 12652907 1 $21,022.00 $21,022.00 6625 12724496 1 $23,155.00 $23,155.00 6625 12980114 0 $7,214.00 Price TBD as Needed 6625 13381421 3 $40,449.00 $121,347.00 6625 13385199 0 $34,853.00 Price TBD as Needed 6625 13444544 1 $46,698.00 $46,698.00 6625 14194972 0 $39,644.00 Price TBD as Needed 6625 14248634 0 $41,852.00 Price TBD as Needed 6625 14361101 0 $12,897.00 Price TBD as Needed 6625 14991151 1 $11,486.00 $11,486.00 6625 15407430 1 $18,650.00 $18,650.00 6625 15891660 1 $22,575.00 $22,575.00 7025 14994500 1 $8,046.00 $8,046.00

TOTAL 57 $887,631.00

Option 1 FSC NIIN Qty Value/Unit Total Cost

4920 002988895 0 $3,194.00 Price TBD as Needed 4920 010630406 0 $2,642.00 Price TBD as Needed 4920 013353192 0 $47,221.00 Price TBD as Needed 4920 013457365 3 $17,618.00 $52,854.00 4920 013465858 1 $30,347.00 $30,347.00 4920 014212538 0 $39,631.00 Price TBD as Needed

4920 014404344 0 $38,683.00 Price TBD as Needed 4920 014412090 0 $49,201.00 Price TBD as Needed 4920 015495847 0 $43,020.00 Price TBD as Needed 4920 016007779 1 $17,618.00 $17,618.00 5955 012982688 1 $19,396.00 $19,396.00 5985 010568813 1 $40,519.00 $40,519.00 5985 013348175 1 $12,551.00 $12,551.00 5996 001379095 0 $19,396.00 Price TBD as Needed 5998 003591511 2 $1,427.00 $2,854.00 5998 003653859 0 $738.00 Price TBD as Needed 5998 005443988 1 $938.00 $938.00 5998 010177517 0 $7,098.00 Price TBD as Needed 5998 010271222 1 $8,802.00 $8,802.00 5998 010276167 4 $7,653.00 $30,613.00 5998 010279991 0 $9,279.00 Price TBD as Needed 5998 010329672 0 $13,753.00 Price TBD as Needed 5998 010348874 0 $7,098.00 Price TBD as Needed 5998 012262290 0 $18,875.00 Price TBD as Needed 5998 012344202 0 $9,510.00 Price TBD as Needed 5998 012344203 1 $16,215.00 $16,215.00 5998 012476331 0 $4,256.00 Price TBD as Needed 5998 012654049 1 $10,312.00 $10,312.00 5998 012654050 0 $9,869.00 Price TBD as Needed 5998 012723127 0 $6,845.00 Price TBD as Needed 5998 012945443 0 $11,803.00 Price TBD as Needed 5998 012967324 1 $6,260.00 $6,260.00 5998 012986827 0 $18,278.00 Price TBD as Needed 5998 013093115 1 $8,170.00 $8,170.00 5998 013100178 2 $11,945.00 $23,891.00 5998 013100835 0 $8,170.00 Price TBD as Needed 5998 013102915 1 $12,525.00 $12,525.00 5998 013102916 4 $7,098.00 $28,392.00 5998 013105620 1 $12,815.00 $12,815.00 5998 013105621 1 $14,400.00 $14,400.00 5998 013107470 1 $9,869.00 $9,869.00 5998 013374606 0 $9,510.00 Price TBD as Needed 5998 013467996 0 $9,869.00 Price TBD as Needed 5998 013557330 0 $8,170.00 Price TBD as Needed

5998 013699291 0 $10,665.00 Price TBD as Needed 5998 013719075 0 $12,525.00 Price TBD as Needed 5998 013719076 2 $11,945.00 $23,891.00 5998 014223341 1 $11,945.00 $11,945.00 5998 014252815 2 $9,314.00 $18,628.00 5998 014255338 1 $14,870.00 $14,870.00 5998 014329704 0 $12,738.00 Price TBD as Needed 5998 014347687 0 $6,845.00 Price TBD as Needed 5998 015457212 0 $10,312.00 Price TBD as Needed 5998 015983984 1 $16,215.00 $16,215.00 5998 015985180 1 $8,216.00 $8,216.00 5998 015986405 1 $14,116.00 $14,116.00 5999 010719655 0 $3,927.00 Price TBD as Needed 6130 003409183 1 $14,003.00 $14,003.00 6130 003903846 0 $35,537.00 Price TBD as Needed 6130 010344051 1 $38,683.00 $38,683.00 6130 010344785 0 $10,312.00 Price TBD as Needed 6130 012947901 0 $58,713.00 Price TBD as Needed 6130 013333615 0 $54,250.00 Price TBD as Needed 6150 011315069 0 $243.00 Price TBD as Needed 6625 003276664 0 $3,441.00 Price TBD as Needed 6625 003374967 1 $1,945.00 $1,945.00 6625 003861780 0 $7,297.00 Price TBD as Needed 6625 003862087 0 $44,176.00 Price TBD as Needed 6625 003903832 2 $6,996.00 $13,992.00 6625 004347299 0 $3,869.00 Price TBD as Needed 6625 010226128 0 $12,800.00 Price TBD as Needed 6625 010450664 0 $1,254.00 Price TBD as Needed 6625 010525588 1 $85,399.00 $85,399.00 6625 010569006 1 $9,328.00 $9,328.00 6625 010582419 1 $8,670.00 $8,670.00 6625 010601832 0 $41,823.00 Price TBD as Needed 6625 010683885 0 $17,929.00 Price TBD as Needed 6625 010835144 0 $39,874.00 Price TBD as Needed 6625 011140330 0 $221,505.00 Price TBD as Needed 6625 011441358 0 $37,192.00 Price TBD as Needed 6625 011609155 0 $8,793.00 Price TBD as Needed 6625 012332754 0 $37,182.00 Price TBD as Needed

6625 012375952 0 $30,969.00 Price TBD as Needed 6625 012392704 0 $37,750.00 Price TBD as Needed 6625 012652907 1 $21,863.00 $21,863.00 6625 012724496 1 $24,081.00 $24,081.00 6625 012980114 0 $7,503.00 Price TBD as Needed 6625 013381421 3 $42,067.00 $126,201.00 6625 013385199 0 $36,247.00 Price TBD as Needed 6625 013444544 1 $48,566.00 $48,566.00 6625 014194972 0 $41,230.00 Price TBD as Needed 6625 014248634 0 $43,526.00 Price TBD as Needed 6625 014361101 0 $13,413.00 Price TBD as Needed 6625 014991151 1 $11,945.00 $11,945.00 6625 015407430 1 $19,396.00 $19,396.00 6625 015891660 1 $23,478.00 $23,478.00 7025 014994500 1 $8,368.00 $8,368.00

Total 57 $923,137.00

Option II

4920 2988895 0 $3,322.00 Price TBD as Needed 4920 10630406 0 $2,747.00 Price TBD as Needed 4920 13353192 0 $49,110.00 Price TBD as Needed 4920 13457365 3 $18,322.00 $54,966.00 4920 13465858 1 $31,561.00 $31,561.00 4920 14212538 0 $41,217.00 Price TBD as Needed 4920 14404344 0 $40,230.00 Price TBD as Needed 4920 14412090 0 $51,169.00 Price TBD as Needed 4920 15495847 0 $44,740.00 Price TBD as Needed 4920 16007779 1 $18,322.00 $18,322.00 5955 12982688 1 $20,172.00 $20,172.00 5985 10568813 1 $42,140.00 $42,140.00 5985 13348175 1 $13,053.00 $13,053.00 5996 1379095 0 $20,172.00 Price TBD as Needed 5998 3591511 2 $1,484.00 $2,968.00 5998 3653859 0 $768.00 Price TBD as Needed 5998 5443988 1 $976.00 $976.00 5998 10177517 0 $7,382.00 Price TBD as Needed

5998 10271222 1 $9,154.00 $9,154.00 5998 10276167 4 $7,959.00 $31,836.00 5998 10279991 0 $9,650.00 Price TBD as Needed 5998 10329672 0 $14,303.00 Price TBD as Needed 5998 10348874 0 $7,382.00 Price TBD as Needed 5998 12262290 0 $19,630.00 Price TBD as Needed 5998 12344202 0 $9,890.00 Price TBD as Needed 5998 12344203 1 $16,863.00 $16,863.00 5998 12476331 0 $4,426.00 Price TBD as Needed 5998 12654049 1 $10,724.00 $10,724.00 5998 12654050 0 $10,263.00 Price TBD as Needed 5998 12723127 0 $7,119.00 Price TBD as Needed 5998 12945443 0 $12,275.00 Price TBD as Needed 5998 12967324 1 $6,510.00 $6,510.00 5998 12986827 0 $19,009.00 Price TBD as Needed 5998 13093115 1 $8,497.00 $8,497.00 5998 13100178 2 $12,423.00 $24,846.00 5998 13100835 0 $8,497.00 Price TBD as Needed 5998 13102915 1 $13,026.00 $13,026.00 5998 13102916 4 $7,382.00 $29,528.00 5998 13105620 1 $13,327.00 $13,327.00 5998 13105621 1 $14,976.00 $14,976.00 5998 13107470 1 $10,263.00 $10,263.00 5998 13374606 0 $9,890.00 Price TBD as Needed 5998 13467996 0 $10,263.00 Price TBD as Needed 5998 13557330 0 $8,497.00 Price TBD as Needed 5998 13699291 0 $11,092.00 Price TBD as Needed 5998 13719075 0 $13,026.00 Price TBD as Needed 5998 13719076 2 $12,423.00 $24,846.00 5998 14223341 1 $12,423.00 $12,423.00 5998 14252815 2 $9,687.00 $19,374.00 5998 14255338 1 $15,465.00 $15,465.00 5998 14329704 0 $13,247.00 Price TBD as Needed 5998 14347687 0 $7,119.00 Price TBD as Needed 5998 15457212 0 $10,724.00 Price TBD as Needed 5998 15983984 1 $16,863.00 $16,863.00 5998 15985180 1 $8,545.00 $8,545.00 5998 15986405 1 $14,681.00 $14,681.00

5999 10719655 0 $4,084.00 Price TBD as Needed 6130 3409183 1 $14,563.00 $14,563.00 6130 3903846 0 $36,958.00 Price TBD as Needed 6130 10344051 1 $40,230.00 $40,230.00 6130 10344785 0 $10,724.00 Price TBD as Needed 6130 12947901 0 $61,062.00 Price TBD as Needed 6130 13333615 0 $56,420.00 Price TBD as Needed 6150 11315069 0 $253.00 Price TBD as Needed 6625 3276664 0 $3,579.00 Price TBD as Needed 6625 3374967 1 $2,023.00 $2,023.00 6625 3861780 0 $7,589.00 Price TBD as Needed 6625 3862087 0 $45,943.00 Price TBD as Needed 6625 3903832 2 $7,276.00 $14,552.00 6625 4347299 0 $4,024.00 Price TBD as Needed 6625 10226128 0 $13,312.00 Price TBD as Needed 6625 10450664 0 $1,304.00 Price TBD as Needed 6625 10525588 1 $88,815.00 $88,815.00 6625 10569006 1 $9,701.00 $9,701.00 6625 10582419 1 $9,017.00 $9,017.00 6625 10601832 0 $43,495.00 Price TBD as Needed 6625 10683885 0 $18,646.00 Price TBD as Needed 6625 10835144 0 $41,469.00 Price TBD as Needed 6625 11140330 0 $230,366.00 Price TBD as Needed 6625 11441358 0 $38,680.00 Price TBD as Needed 6625 11609155 0 $9,145.00 Price TBD as Needed 6625 12332754 0 $38,669.00 Price TBD as Needed 6625 12375952 0 $32,208.00 Price TBD as Needed 6625 12392704 0 $39,260.00 Price TBD as Needed 6625 12652907 1 $22,737.00 $22,737.00 6625 12724496 1 $25,044.00 $25,044.00 6625 12980114 0 $7,803.00 Price TBD as Needed 6625 13381421 3 $43,750.00 $131,250.00 6625 13385199 0 $37,697.00 Price TBD as Needed 6625 13444544 1 $50,509.00 $50,509.00 6625 14194972 0 $42,879.00 Price TBD as Needed 6625 14248634 0 $45,267.00 Price TBD as Needed 6625 14361101 0 $13,949.00 Price TBD as Needed 6625 14991151 1 $12,423.00 $12,423.00

6625 15407430 1 $20,172.00 $20,172.00 6625 15891660 1 $24,417.00 $24,417.00 7025 14994500 1 $8,703.00 $8,703.00

Total 57 $960,061.00

Option III

4920 2988895 0 $3,454.00 Price TBD as Needed 4920 10630406 0 $2,857.00 Price TBD as Needed 4920 13353192 0 $51,074.00 Price TBD as Needed 4920 13457365 3 $19,055.00 $57,165.00 4920 13465858 1 $32,824.00 $32,824.00 4920 14212538 0 $42,865.00 Price TBD as Needed 4920 14404344 0 $41,839.00 Price TBD as Needed 4920 14412090 0 $53,216.00 Price TBD as Needed 4920 15495847 0 $46,530.00 Price TBD as Needed 4920 16007779 1 $19,055.00 $19,055.00 5955 12982688 1 $20,979.00 $20,979.00 5985 10568813 1 $43,826.00 $43,826.00 5985 13348175 1 $13,575.00 $13,575.00 5996 1379095 0 $20,979.00 Price TBD as Needed 5998 3591511 2 $1,543.00 $3,086.00 5998 3653859 0 $799.00 Price TBD as Needed 5998 5443988 1 $1,015.00 $1,015.00 5998 10177517 0 $7,677.00 Price TBD as Needed 5998 10271222 1 $9,520.00 $9,520.00 5998 10276167 4 $8,278.00 $33,112.00 5998 10279991 0 $10,036.00 Price TBD as Needed 5998 10329672 0 $14,875.00 Price TBD as Needed 5998 10348874 0 $7,677.00 Price TBD as Needed 5998 12262290 0 $20,415.00 Price TBD as Needed 5998 12344202 0 $10,286.00 Price TBD as Needed 5998 12344203 1 $17,538.00 $17,538.00 5998 12476331 0 $4,603.00 Price TBD as Needed 5998 12654049 1 $11,153.00 $11,153.00

5998 12654050 0 $10,674.00 Price TBD as Needed 5998 12723127 0 $7,404.00 Price TBD as Needed 5998 12945443 0 $12,766.00 Price TBD as Needed 5998 12967324 1 $6,771.00 $6,771.00 5998 12986827 0 $19,769.00 Price TBD as Needed 5998 13093115 1 $8,837.00 $8,837.00 5998 13100178 2 $12,920.00 $25,840.00 5998 13100835 0 $8,837.00 Price TBD as Needed 5998 13102915 1 $13,547.00 $13,547.00 5998 13102916 4 $7,677.00 $30,708.00 5998 13105620 1 $13,861.00 $13,861.00 5998 13105621 1 $15,575.00 $15,575.00 5998 13107470 1 $10,674.00 $10,674.00 5998 13374606 0 $10,286.00 Price TBD as Needed 5998 13467996 0 $10,674.00 Price TBD as Needed 5998 13557330 0 $8,837.00 Price TBD as Needed 5998 13699291 0 $11,535.00 Price TBD as Needed 5998 13719075 0 $13,547.00 Price TBD as Needed 5998 13719076 2 $12,920.00 $25,840.00 5998 14223341 1 $12,920.00 $12,920.00 5998 14252815 2 $10,074.00 $20,148.00 5998 14255338 1 $16,083.00 $16,083.00 5998 14329704 0 $13,777.00 Price TBD as Needed 5998 14347687 0 $7,404.00 Price TBD as Needed 5998 15457212 0 $11,153.00 Price TBD as Needed 5998 15983984 1 $17,538.00 $17,538.00 5998 15985180 1 $8,886.00 $8,886.00 5998 15986405 1 $15,268.00 $15,268.00 5999 10719655 0 $4,247.00 Price TBD as Needed 6130 3409183 1 $15,145.00 $15,145.00 6130 3903846 0 $38,437.00 Price TBD as Needed 6130 10344051 1 $41,839.00 $41,839.00 6130 10344785 0 $11,153.00 Price TBD as Needed 6130 12947901 0 $63,504.00 Price TBD as Needed 6130 13333615 0 $58,676.00 Price TBD as Needed 6150 11315069 0 $263.00 Price TBD as Needed 6625 3276664 0 $3,722.00 Price TBD as Needed 6625 3374967 1 $2,103.00 $2,103.00

6625 3861780 0 $7,892.00 Price TBD as Needed 6625 3862087 0 $47,781.00 Price TBD as Needed 6625 3903832 2 $7,567.00 $15,134.00 6625 4347299 0 $4,184.00 Price TBD as Needed 6625 10226128 0 $13,845.00 Price TBD as Needed 6625 10450664 0 $1,357.00 Price TBD as Needed 6625 10525588 1 $92,367.00 $92,367.00 6625 10569006 1 $10,089.00 $10,089.00 6625 10582419 1 $9,378.00 $9,378.00 6625 10601832 0 $45,235.00 Price TBD as Needed 6625 10683885 0 $19,392.00 Price TBD as Needed 6625 10835144 0 $43,127.00 Price TBD as Needed 6625 11140330 0 $239,580.00 Price TBD as Needed 6625 11441358 0 $40,227.00 Price TBD as Needed 6625 11609155 0 $9,511.00 Price TBD as Needed 6625 12332754 0 $40,216.00 Price TBD as Needed 6625 12375952 0 $33,496.00 Price TBD as Needed 6625 12392704 0 $40,830.00 Price TBD as Needed 6625 12652907 1 $23,647.00 $23,647.00 6625 12724496 1 $26,046.00 $26,046.00 6625 12980114 0 $8,115.00 Price TBD as Needed 6625 13381421 3 $45,500.00 $136,500.00 6625 13385199 0 $39,205.00 Price TBD as Needed 6625 13444544 1 $52,529.00 $52,529.00 6625 14194972 0 $44,594.00 Price TBD as Needed 6625 14248634 0 $47,078.00 Price TBD as Needed 6625 14361101 0 $14,507.00 Price TBD as Needed 6625 14991151 1 $12,920.00 $12,920.00 6625 15407430 1 $20,979.00 $20,979.00 6625 15891660 1 $25,394.00 $25,394.00 7025 14994500 1 $9,051.00 $9,051.00

Total 57 $998,465.00

Option IV

4920 2988895 1 $3,593.00 $3,593.00 4920 10630406 1 $2,971.00 $2,971.00

4920 13353192 1 $53,117.00 $53,117.00 4920 13457365 3 $19,817.00 $59,451.00 4920 13465858 1 $34,136.00 $34,136.00 4920 14212538 1 $44,580.00 $44,580.00 4920 14404344 1 $43,513.00 $43,513.00 4920 14412090 1 $55,345.00 $55,345.00 4920 15495847 1 $48,391.00 $48,391.00 4920 16007779 1 $19,817.00 $19,817.00 5955 12982688 1 $21,818.00 $21,818.00 5985 10568813 1 $45,579.00 $45,579.00 5985 13348175 1 $14,118.00 $14,118.00 5996 1379095 1 $21,818.00 $21,818.00 5998 3591511 2 $1,605.00 $3,210.00 5998 3653859 1 $831.00 $831.00 5998 5443988 1 $1,055.00 $1,055.00 5998 10177517 1 $7,984.00 $7,984.00 5998 10271222 1 $9,901.00 $9,901.00 5998 10276167 4 $8,609.00 $34,436.00 5998 10279991 1 $10,437.00 $10,437.00 5998 10329672 1 $15,470.00 $15,470.00 5998 10348874 1 $7,984.00 $7,984.00 5998 12262290 1 $21,232.00 $21,232.00 5998 12344202 1 $10,697.00 $10,697.00 5998 12344203 1 $18,239.00 $18,239.00 5998 12476331 1 $4,787.00 $4,787.00 5998 12654049 1 $11,599.00 $11,599.00 5998 12654050 1 $11,101.00 $11,101.00 5998 12723127 1 $7,700.00 $7,700.00 5998 12945443 1 $13,277.00 $13,277.00 5998 12967324 1 $7,041.00 $7,041.00 5998 12986827 1 $20,560.00 $20,560.00 5998 13093115 1 $9,190.00 $9,190.00 5998 13100178 2 $13,437.00 $26,874.00 5998 13100835 1 $9,190.00 $9,190.00 5998 13102915 1 $14,089.00 $14,089.00 5998 13102916 4 $7,984.00 $31,936.00 5998 13105620 1 $14,415.00 $14,415.00 5998 13105621 1 $16,198.00 $16,198.00

5998 13107470 1 $11,101.00 $11,101.00 5998 13374606 1 $10,697.00 $10,697.00 5998 13467996 1 $11,101.00 $11,101.00 5998 13557330 1 $9,190.00 $9,190.00 5998 13699291 1 $11,997.00 $11,997.00 5998 13719075 1 $14,089.00 $14,089.00 5998 13719076 2 $13,437.00 $26,874.00 5998 14223341 1 $13,437.00 $13,437.00 5998 14252815 2 $10,477.00 $20,954.00 5998 14255338 1 $16,727.00 $16,727.00 5998 14329704 1 $14,328.00 $14,328.00 5998 14347687 1 $7,700.00 $7,700.00 5998 15457212 1 $11,599.00 $11,599.00 5998 15983984 1 $18,239.00 $18,239.00 5998 15985180 1 $9,242.00 $9,242.00 5998 15986405 1 $15,878.00 $15,878.00 5999 10719655 1 $4,417.00 $4,417.00 6130 3409183 1 $15,751.00 $15,751.00 6130 3903846 1 $39,974.00 $39,974.00 6130 10344051 1 $43,513.00 $43,513.00 6130 10344785 1 $11,599.00 $11,599.00 6130 12947901 1 $66,044.00 $66,044.00 6130 13333615 1 $61,023.00 $61,023.00 6150 11315069 1 $274.00 $274.00 6625 3276664 1 $3,871.00 $3,871.00 6625 3374967 1 $2,188.00 $2,188.00 6625 3861780 1 $8,208.00 $8,208.00 6625 3862087 1 $49,692.00 $49,692.00 6625 3903832 2 $7,870.00 $15,740.00 6625 4347299 1 $4,352.00 $4,352.00 6625 10226128 1 $14,399.00 $14,399.00 6625 10450664 1 $1,411.00 $1,411.00 6625 10525588 1 $96,062.00 $96,062.00 6625 10569006 1 $10,492.00 $10,492.00 6625 10582419 1 $9,753.00 $9,753.00 6625 10601832 1 $47,045.00 $47,045.00 6625 10683885 1 $20,167.00 $20,167.00 6625 10835144 1 $44,852.00 $44,852.00

6625 11140330 1 $249,163.00 $249,163.00 6625 11441358 1 $41,836.00 $41,836.00 6625 11609155 1 $9,891.00 $9,891.00 6625 12332754 1 $41,825.00 $41,825.00 6625 12375952 1 $34,836.00 $34,836.00 6625 12392704 1 $42,464.00 $42,464.00 6625 12652907 1 $24,593.00 $24,593.00 6625 12724496 1 $27,088.00 $27,088.00 6625 12980114 1 $8,439.00 $8,439.00 6625 13381421 3 $47,320.00 $141,960.00 6625 13385199 1 $40,773.00 $40,773.00 6625 13444544 1 $54,630.00 $54,630.00 6625 14194972 1 $46,378.00 $46,378.00 6625 14248634 1 $48,961.00 $48,961.00 6625 14361101 1 $15,088.00 $15,088.00 6625 14991151 1 $13,437.00 $13,437.00 6625 15407430 1 $21,818.00 $21,818.00 6625 15891660 1 $26,410.00 $26,410.00 7025 14994500 1 $9,413.00 $9,413.00

Total 112 $2,500,663.00

Totals

YEAR Total

Basic $887,631.00

Option I $923,137.00

Option II $960,061.00

Option III $998,465.00

Option IV $2,500,663.00

Estimated Award Value $6,269,957.00