FA852513R0001_______0001.pdf

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

JS

2. AMENDMENT/MODIFICATION NO.

FA8525-13-R-0001-0001

3. EFFECTIVE DATE

21 MAR 2012

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

WR ALC GRSKA, C-5 GALAXY DIVISION

235 BYRON ST BLDG 300 STE 19A

CP 478 926 6501

ROBINS AFB GA 31098-1670

BUYER: Dale E. Dalrymple/GRVKBA Dale.Dalrymple.1@robins.af.mil Phone: (478) 926- 0145 Fax: (000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8525

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852513R0001

9B. DATED (SEE ITEM 11)

17-FEB-2012

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 1 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.

Amendment/Modification FA8525-13-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this modification is to correct discrepancies in the PWS and Exhibit A. A Sub-CLIN was added for Field Service Representative Relocation and the data CLINs were deleted and new Data CLINs were added as shown below.

CLINs X012 through X016 were renumbered and CLIN X012 was added as a Reserved CLIN.

a) PWS 12-730GFEA-04 dated 16 March 2012 replaces PWS dated 17 February 2012.

b) Exhibit A dated 16 March 2012 replaces Exhibit A dated 17 February 2012.

c) The following CLINs were renumbered as indicated:

FROM TO

X012 X013 X013 X014

X013AA-AF X014AA-AF

X014 X015 X015 X016 X016 X017

d) CLIN X012 was added as a Reserved CLIN

e) CLIN X014AG was added for Field Service Representative Relocation

f) CLINs X016AA through AZ were deleted and CLINs X017AA-__ were added.

g) CLIN 0001 preamble is modified as follows:

FROM

This contract will have centralized ordering by the Galaxy Division (WR-ALC/GRS) who is the only office authorized to place orders against this contract. SubCLINs may be utilized to accommodate funding issues. For CLINs x001 through x010, the CLIN awarded for each period of performance will be based on the number of items managed by the awardee.

CONTRACT CLINS

Firm Fixed Priced CLINs: X001, X002, X003, X004, X005, X006, X007, X008, X0009, X0010, X0011, X0012, X0013, X0015

Cost Reimbursable CLINs: X014

Not separately priced (NSP) CLINs: X016

Note: The place of performance is to be determined on each individual order.

TO

This contract will have centralized ordering by the Galaxy Division (WR-ALC/GRS) who is the only office authorized to place orders against this contract. SubCLINs may be utilized to accommodate funding issues. For CLINs x001 through x010, only one CLIN will be awarded for each period of performance and the CLIN awarded will be based on the total number of items managed by the awardee.

CONTRACT CLINS

Firm Fixed Priced CLINs: X001, X002, X003, X004, X005, X006, X007, X008, X0009, X0010, X0011, X0013, X0014AA - AF, X016

Cost Reimbursable CLINs: X015, X014AG

Not separately priced (NSP) CLINs: X017

Reserved: X012

Note: The place of performance is to be determined on each individual order.

h) The quantity ranges in CLINs X001 to X010 are changed from 55 to 65 as follows:

FROM TO

X001 496-556 586-650 X002 441-495 521-585 X003 386-440 456-520 X004 331-385 391-455 X005 276-330 326-390 X006 221-275 261-325 X007 166-220 196-260 X008 111-165 131-195 X009 56-110 66-130 X010 1-55 1-65

i) The Quality Assurance Surveillance Plan dated 23 Feb 2012 is added and attached.

j) The Schedule is restated in its entirety.

k) All other terms and conditions remain unchanged.

Request for Proposal FA8525-13-R-0001-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This contract will have centralized ordering by the Galaxy Division (WR-ALC/GRS) who is the only office authorized to place orders against this contract. SubCLINs may be utilized to accommodate funding issues. For CLINs x001 through x010, only one CLIN will be awarded for each period of performance and the CLIN awarded will be based on the total number of items managed by the awardee.

CONTRACT CLINS

Firm Fixed Priced CLINs: X001, X002, X003, X004, X005, X006, X007, X008, X0009, X0010, X0011, X0013, X0014AA - AF, X016

Cost Reimbursable CLINs: X015, X014AG

Not separately priced (NSP) CLINs: X017

Reserved: X012

Note: The place of performance is to be determined on each individual order.

Supply Management Services (586-650 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (521-585 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (456-520 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Supply Management Services (391-455 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (326-390 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Supply Management Services (261-325 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (196-260 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Supply Management Services (131-195 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (66-130 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Supply Management Services (1-65 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Repairs

Item No.

Firm Fixed Price (See Exhibit A for Prices) Quantity U/I Estimated Total Price

1 LO

Repairs

REPAIR PARTS APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN ACCORDANCE WITH

PERFORMANCE-BASED WORK STATEMENT(PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

**Repairs will be made in accordance with the prices shown in Exhibit A. Orders for repairs will be funded on a quarterly basis based on projected requirements shown in CDRL D007 adjusted for current operations tempo and known requirements. Funding for repairs not initiated during the quarter will be removed from the order. Unanticipated urgent repair requirements identified between quarterly funding dates will be addressed as necessary.

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: ISO 9001 Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD DESTINATION

Type / Ship To PACRN Mark For

A TBD TBE TBD

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

Item No.

RESERVED

Replenishment Spares

Item No.

Firm Fixed Price (See Exhibit A for Prices) Quantity U/I Estimated Total Price

1 LO

Replenishment Spares APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS)12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

**Replenishment Spares buys will be made in accordance with the prices shown in Exhibit A. Orders for repairs will be funded on a quarterly basis based on projected requirements shown in CDRL D007 adjusted for current operations tempo and known requirements. Funding for spares not initiated during the quarter will be removed from the order. Unanticipated urgent spares requirements identified between quarterly funding dates will be addressed as necessary.

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001 Applicability: C-5 GALAXY ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD DESTINATION

Type / Ship To PACRN Mark For

A TBD TBF TBD

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

A TBD LO TBD

Proposed Delivery

A TBD LO

Field Service Representative

Item No.

Firm Fixed Price

Field Service Representative ENGINEERING SERVICES TO RESOLVE TECHNICAL AND SUPPORTABILITY ISSUES APPLICABLE TO THE C-5 AIRFRAME, INACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000

Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Field Service Representative - Rota Spain AFB

Item No.

0014AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Rota Spain AFB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Lackland AFB

Item No.

0014AB

Firm Fixed Price Quantity U/I Unit Price Amount

Field Service Representative - Lackland AFB

12 MO

Lackland AFB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Travis AFB

Item No.

0014AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Travis AFB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Dover AFB

Item No.

0014AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Dover AFB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Westover ARB

Item No.

0014AE

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Westover ARB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Martinsburg ANG

Item No.

0014AF

Field Service Representative - Martinsburg ANG

Quantity U/I Unit Price Amount

12 MO

Martinsburg ANG On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Relocation

Item No.

0014AG

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

1 LO

Relocation Field Service Representative Relocations Class I ODS Substance Application/Use Quantity None

Travel and Per Diem

Item No.

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

1 LO

Travel and Per Diem TRAVEL AND PER DIEM AS APPLICABLE TO C-5 AIRFRAME IAW PWS, TRAVEL AS REQUIRED AND APPROVED 5 DAYS IN

ADVANCEBY PCO. TRAVEL CHARGES SHALL BE IAW FAR 31.205-46.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000

Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

SUPPLY MANAGEMENT PERFORMANCE INCENTIVE

Item No.

SUPPLY MANAGEMENT PERFORMANCE INCENTIVE

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 LO

SUPPLY MANAGEMENT PERFORMANCE INCENTIVE

INCENTIVE WILL BE APPLIED IN ACCORDANCE WITH QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) DATED 23 Feb 2012 AND

CLAUSE H-900.

The maximum incentive amount available for each contract period is $225,000.

Class I ODS Substance Application/Use Quantity None

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA IN SUPPORT OF CLINS X001-X015 AS SPECIFIED ON DD FORMS 1423-1 ATTACHED TO ORDERS ISSUED HEREUNDER WHEN APPLICABLE. IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012.

Inspection: IAW DD FORM 1423 Acceptance: IAW DD FORM 1423 Inspection/Acceptance Report: Receiving Report

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

A001 Conference Minutes

Item No.

0017AA

A001 Conference Minutes

1 LO Not Separately Priced Not Separately Priced

DI-ADMN-81250A/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A002 Status Report

Item No.

0017AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-80368A/T

Exhibit: C Type / Ship To Quantity (U/I) *ARO *ARO IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A003 Contract Funds Status Report (CFSR)

Item No.

0017AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81468/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed

A003 Contract Funds Status Report (CFSR)

1 LO

A004 Data Accession List (DAL)

Item No.

0017AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81453A

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A005 Contractor Change Proposals (CCPs)

Item No.

0017AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ADMN-81401B

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A006 Revisions to Existing Government Documents

Item No.

0017AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ADMN-80925

A006 Revisions to Existing Government Documents

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A007 Contract Performance Report (CPR)

Item No.

0017AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81466A/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A008 Contract Work Breakdown Structure

Item No.

0017AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81334D

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed

1 LO

A009 Conference Agenda

Item No.

0017AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ADMN-81249A

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A00A Environmental Health and Safety Plan

Item No.

0017AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ENVR-81375

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A00B 50/50 Requirements Report

Item No.

0017AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81749

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

A00B 50/50 Requirements Report

1 LO

Proposed Delivery

1 LO

A00C Contract Field Service Report

Item No.

0017AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81238

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A00D Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

0017AN

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81804

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A00E Item Unique Identification (IUID) Marking Plan

Item No.

0017AP

A00E Item Unique Identification (IUID) Marking Plan

Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81803/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

B001 Product Drawings/Models and Associated Lists

Item No.

0017AQ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-SESS-81000D/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

C001 System Safety Hazard Analysis Report (SSHA)

Item No.

0017AR

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-SAFT-80101B

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required

C001 System Safety Hazard Analysis Report (SSHA)

Proposed Delivery

1 LO

C002 Scientific and Technical Reports

Item No.

0017AS

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MISC-80711A/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

C003 Configuration Audit Plan

Item No.

0017AT

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-SESS-81646

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

C004 Engineering Change Proposal

Item No.

0017AU

C004 Engineering Change Proposal

1 LO Not Separately Priced Not Separately Priced

DI-CMAN-80639C/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

C005 Request for Deviation

Item No.

0017AV

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-CMAN-80640C/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

D001 Government Furnished Equipment Repair Status Report

Item No.

0017AW

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ILSS-80620

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

D001 Government Furnished Equipment Repair Status Report

1 LO

D002 Interim Contractor Support (ICS) Parts Usage and Maint Data Collection Rpt

Item No.

0017AX

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ILSS-81226

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

D003 Physical Inventories Report

Item No.

0017AY

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ILSS-80259/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

D004 Warranty Performance Report

Item No.

0017AZ

Firm Fixed Price Quantity U/I Unit Price Amount

DI-SESS-81639/T

D004 Warranty Performance Report

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

D005 Spare Parts Usage Report

Item No.

0017BA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ILSS-80483/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

D006 Mission Capable (MICAP) Start/Stop Report

Item No.

0017BB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-80466

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed

D007 Consumable Parts Bondroom/Inventory and Parts Usage Report

Item No.

0017BC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ILSS-80834

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

D008 Source Data Forecasting Diminishing Manufacturing Sources Material Shortage

Item No.

0017BD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-SESS-81656/T

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

OPTION I: Twelve (12) months immediately following the basic period of performance. This option may be exercised at any time prior to the end of the basic period of performance.

Supply Management Services (586-650 Items)

Item No.

Firm Fixed Price

12 MO

Supply Management Services (586-650 Items)

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (521-585 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (456-520 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425

Supply Management Services (456-520 Items)

Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (391-455 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (326-390 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Supply Management Services

Supply Management Services (326-390 Items)

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (261-325 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (196-260 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Supply Management Services (196-260 Items)

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (131-195 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (66-130 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Supply Management Services (66-130 Items)

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Supply Management Services (1-65 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

SUPPLY MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN.

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 Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

Repairs

Item No.

Firm Fixed Price (See Exhibit A for Prices) Quantity U/I Estimated Total Price

1 LO

Repairs

REPAIR PARTS APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN ACCORDANCE WITH

PERFORMANCE-BASED WORK STATEMENT(PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

**Repairs will be made in accordance with the prices shown in Exhibit A. Orders for repairs will be funded on a quarterly basis based on projected requirements shown in CDRL D007 adjusted for current operations tempo and known requirements. Funding for repairs not initiated during the quarter will be removed from the order. Unanticipated urgent repair requirements identified between quarterly funding dates will be addressed as necessary.

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: ISO 9001 Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD DESTINATION

Type / Ship To PACRN Mark For

A TBD TBE TBD

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

Item No.

RESERVED

Replenishment Spares

Item No.

Firm Fixed Price (See Exhibit A for Prices) Quantity U/I Estimated Total Price

1 LO

Replenishment Spares APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS)12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

**Replenishment Spares buys will be made in accordance with the prices shown in Exhibit A. Orders for repairs will be funded on a quarterly basis based on projected requirements shown in CDRL D007 adjusted for current operations tempo and known requirements. Funding for spares not initiated during the quarter will be removed from the order. Unanticipated urgent spares requirements identified between quarterly funding dates will be addressed as necessary.

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001 Applicability: C-5 GALAXY ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD DESTINATION

Type / Ship To PACRN Mark For

A TBD TBF TBD

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

A TBD LO TBD

Proposed Delivery

A TBD LO

Field Service Representative

Item No.

Firm Fixed Price

Field Service Representative ENGINEERING SERVICES TO RESOLVE TECHNICAL AND SUPPORTABILITY ISSUES APPLICABLE TO THE C-5 AIRFRAME, INACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012, AND APPENDIX "C" DATED 14 Feb 2012.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000

Applicability: C-5 GALAXY ;

Field Service Representative - Rota Spain AFB

Item No.

1014AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Rota Spain AFB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Lackland AFB

Item No.

1014AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Lackland AFB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Travis AFB

Item No.

1014AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Travis AFB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Dover AFB

Item No.

1014AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Dover AFB On-site Support

Field Service Representative - Westover ARB

Item No.

1014AE

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Westover ARB On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Martinsburg ANG

Item No.

1014AF

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Martinsburg ANG On-site Support Class I ODS Substance Application/Use Quantity None

Field Service Representative - Relocation

Item No.

1014AG

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

1 LO

Relocation Field Service Representative Relocations Class I ODS Substance Application/Use Quantity None

Travel and Per Diem

Item No.

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

1 LO

Travel and Per Diem TRAVEL AND PER DIEM AS APPLICABLE TO C-5 AIRFRAME IAW PWS, TRAVEL AS REQUIRED AND APPROVED 5 DAYS IN

ADVANCEBY PCO. TRAVEL CHARGES SHALL BE IAW FAR 31.205-46.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Travel and Per Diem

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000

Applicability: C-5 GALAXY ;

Class I ODS Substance Application/Use Quantity None

SUPPLY MANAGEMENT PERFORMANCE INCENTIVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 LO

SUPPLY MANAGEMENT PERFORMANCE INCENTIVE

INCENTIVE WILL BE APPLIED IN ACCORDANCE WITH QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) DATED 23 Feb 2012 AND

CLAUSE H-900.

The maximum incentive amount available for each contract period is $225,000.

Class I ODS Substance Application/Use Quantity None

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA IN SUPPORT OF CLINS X001-X015 AS SPECIFIED ON DD FORMS 1423-1 ATTACHED TO ORDERS ISSUED HEREUNDER WHEN APPLICABLE. IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 16 Mar 2012.

Inspection/Acceptance Report: Receiving Report

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

A001 Conference Minutes

Item No.

1017AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ADMN-81250A/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A002 Status Report

Item No.

1017AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-80368A/T

Exhibit: C Type / Ship To Quantity (U/I) *ARO *ARO IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A003 Contract Funds Status Report (CFSR)

Item No.

1017AC

A003 Contract Funds Status Report (CFSR)

Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81468/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A004 Data Accession List (DAL)

Item No.

1017AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81453A

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A005 Contractor Change Proposals (CCPs)

Item No.

1017AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ADMN-81401B

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required

A005 Contractor Change Proposals (CCPs)

Proposed Delivery

1 LO

A006 Revisions to Existing Government Documents

Item No.

1017AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ADMN-80925

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A007 Contract Performance Report (CPR)

Item No.

1017AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81466A/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A008 Contract Work Breakdown Structure

Item No.

1017AH

A008 Contract Work Breakdown Structure

1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81334D

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A009 Conference Agenda

Item No.

1017AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ADMN-81249A

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A00A Environmental Health and Safety Plan

Item No.

1017AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ENVR-81375

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

A00A Environmental Health and Safety Plan

1 LO

A00B 50/50 Requirements Report

Item No.

1017AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81749

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A00C Contract Field Service Report

Item No.

1017AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81238

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A00D Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

1017AN

Firm Fixed Price Quantity U/I Unit Price Amount

DI-MGMT-81804

A00D Item Unique Identification (IUID) Marking Activity and Verification Report

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A00E Item Unique Identification (IUID) Marking Plan

Item No.

1017AP

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MGMT-81803/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

B001 Product Drawings/Models and Associated Lists

Item No.

1017AQ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-SESS-81000D/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed

C001 System Safety Hazard Analysis Report (SSHA)

Item No.

1017AR

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-SAFT-80101B

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

C002 Scientific and Technical Reports

Item No.

1017AS

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-MISC-80711A/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

C003 Configuration Audit Plan

Item No.

1017AT

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-SESS-81646

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

C003 Configuration Audit Plan

1 LO

Proposed Delivery

1 LO

C004 Engineering Change Proposal

Item No.

1017AU

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-CMAN-80639C/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

C005 Request for Deviation

Item No.

1017AV

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-CMAN-80640C/T

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

D001 Government Furnished Equipment Repair Status Report

Item No.

1017AW

D001 Government Furnished Equipment Repair Status Report

Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ILSS-80620

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

D002 Interim Contractor Support (ICS) Parts Usage and Maint Data Collection Rpt

Item No.

1017AX

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DI-ILSS-81226

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Re…