FA852513R0001_0002 - 20120508.pdf

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

JSU

2. AMENDMENT/MODIFICATION NO.

FA8525-13-R-0001-0002

3. EFFECTIVE DATE

8 MAY 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.)

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

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-0001-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this modification is to update the PWS, Exhibit A, CDRLs, and the solicitation document. It is also to incorporate a new Exhibit B and MDT baseline.

a. PWS 12-730GFEA-04 dated 8 May 2012 replaces the PWS dated 16 March 2012.

b. Exhibit A dated 8 May 2012 replaces the Exhibit A dated 16 March 2012 and Exhibit B dated 8 May 2012 is added.

c. The attached CDRLS dated 4 May 2012 supersede all previous CDRLs.

d. The following CLINs are renumbered as indicated below:

FROM TO

X011 X015 X013 X018 X014 X020

X014AA-AF X020AA-AF

X014AG X021

X015 X023 X016 X024 X017 X025

X017AA-BD X025AA-BD

e. CLIN X011description has been updated.

f. CLIN X012 is changed from Reserved to Repair Management (FFP).

g. The new CLIN X017 is an addition for Non-standard repairs (FFP).

h. The new CLIN X0019 is an addition for Non-standard procurements (FFP).

i. CLINs X020AA-AF (formerly X014AA-AF) have been changed from Quantity to Quantity Range as follows:

FROM: Quantity U/I Unit Price

1 MO

TO: From Quantity U/I To Quantity U/I Unit Price

1 MO 12 MO

j. CLIN X022 is added for Travel in support of field service representatives.

k. 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, 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.

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 and X011 through X014, 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, X009, X010, X011, X012, X013, X014, X015, X017, X018, X019, X020, XX020AA-AF, X024

Cost Reimbursable CLINs: X016, X021, X022, X023

Not separately priced (NSP) CLINs: X025, X025AA-BD

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

l. Clause 252.211-7003 is hereby added.

m. Clause 52.217-9 is updated to change the notification period.

n. Clause 252.227-7013 Alternate I and II are removed, but 252.227-7013 remains.

o. Clause 52.227-21 is hereby removed.

p. Section J is restated in its entirety below.

q. The schedule is restated in its entirety and supersedes any previous schedule.

r. All other terms and conditions remain unchanged.

Request for Proposal FA8525-13-R-0001-0002

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 and X011 through X014, 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, X009, X010, X011, X012, X013, X014, X015, X017, X018, X019, X020, XX020AA-AF, X024

Cost Reimbursable CLINs: X016, X021, X022, X023

Not separately priced (NSP) CLINs: X025, X025AA-BD

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 8 MAY 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 8 MAY 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 8 MAY 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 8 MAY 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 8 MAY 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 8 MAY 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 8 MAY 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 8 MAY 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 8 MAY 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 8 MAY 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

Repair Management Services (1-65 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Repair Management Services

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

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 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

Repair Management Services (66-130 Items)

Item No.

Firm Fixed Price

Repair Management Services (66-130 Items)

Quantity U/I Unit Price Amount

12 MO

R425 Repair Management Services

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

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 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

Repair Management Services (131-195 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Repair Management Services

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

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 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

Repair Management Services (196-251 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Repair Management Services (196-251 Items)

R425 Repair Management Services

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

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 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

Standard Repairs

Item No.

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

1 LO

Standard Repairs REPAIRS APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT(PWS) 12-730GFEA-04, DATED 8 MAY 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 semi-annually based on projected requirements shown in CDRL D005 and D007 adjusted for current operations tempo and known requirements. Unanticipated urgent repair requirements identified between funding dates will be addressed as necessary.

Standard repairs will be funded semi-annually as a lump sum based on the annual repair forecasts. The items with a Firm, Fixed Pricing arrangement from the Exhibits A and B price list will be multiplied by the respective total number of items forecasted for the upcoming 6-month period.

Semi-annually, the total number of dollars remaining from the previous period will be applied to the next period to cover the requirements of the upcoming 6-month period based on the forecasted repairs. If funding remains from the previous period, only the amount necessary to bring the total up to the next forecasted amount will be added.

The annual forecast (CDRL D005 and D007) will be updated as necessary and incorporated as an attachment as necessary, but no less than semi-annually.

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

Standard Repairs

Item No.

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

1 LO

Standard Repairs REPAIRS APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT(PWS) 12-730GFEA-04, DATED 8 MAY 2012, AND APPENDIX "C" DATED 14 FEB 2012.

**Orders for repairs will be funded semi-annually on projected requirements shown in CDRL D005 and D007 adjusted for current operations tempo and known requirements. Unanticipated urgent repair requirements identified will be addressed as necessary.

Items identified as cost plus fixed fee repairs will be reviewed at the end of the basic year of performance and semi-annually during option years to determine if items can move to a Firm Fixed Price (FFP) arrangement. A request will be submitted to the contractor to identify items ready to transition to FFP. The contractor shall provide transition status to the Government for items not moved to FFP and a proposal shall be submitted for those items transitioning to firm fixed price. Prices will be negotiated and a contract modification will be issued to incorporate the negotiated changes into Exhibit A.

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

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

Non-Standard Repairs

Item No.

Firm Fixed Price Quantity U/I Estimated Total Price

1 LO

Non Standard Repairs REPAIRS APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT(PWS) 12-730GFEA-04, DATED 8 MAY 2012 AND APPENDIX "C" DATED 14 FEB 2012.

**Non-standard repairs include, but are not limited to, repairs expected to exceed 130% of the negotiated firm fixed price, BER items that the Government directs the Contractor to repair for supportability reasons, Government neglect, Foreign Object Debris (FOD), battle damage, bird strike, or failure to operate or maintain in accordance with approved procedures and directives. Approval of non-standard repairs will be made by the Government after Contractor and Government review. If approved, the Contractor shall provide a repair proposal and shall negotiate each item with the PCO prior to repairing the item. After negotiation of a firm fixed price repair order a funded task order will be issued bilaterally to the Contractor.

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

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

Replenishment Spares

Item No.

Firm Fixed Price (See Exhibit A for Prices)

Replenishment Spares

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 8 MAY 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 spares will be funded semi-annually based on projected requirements shown in CDRL D005 adjusted for current operations tempo and known requirements. Unanticipated urgent spares requirements identified between funding dates will be addressed as necessary.

Spares will be funded semi-annually as a lump sum based on the spares forecast. The items price on Exhibit A will be multiplied by the respective total number of items forecasted for the upcoming 6-month period.

Semi-annually, the total number of dollars remaining from the previous period will be applied to the next period to cover the requirements of the upcoming 6-month period based on the forecasted repairs. If funding remains from the previous period, only the amount necessary to bring the total up to the next forecasted amount will be added.

The annual forecast (CDRL D005) will be updated as necessary and incorporated as an attachment as necessary, but no less than semi-annually.

Priority: R ROUTINE

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

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

Non-Standard Procurement

Item No.

Non-Standard Procurement

Firm Fixed Price Quantity U/I Estimated Total Price

1 LO

Non-Standard Procurements PROCUREMENTS APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT(PWS) 12-730GFEA-04, DATED 8 MAY 2012 AND APPENDIX "C" DATED 14 FEB 2012.

**Non-standard procurements include items not listed on Exhibit A or quantities and items not forecasted to include replenishment spares, consumables and attrited repairables. Approval of non-standard procurements will be made by the Government after Contractor and Government review. If approved, the Contractor shall provide a repair proposal and shall negotiate each item with the PCO prior to procuring the item. After negotiation of a firm fixed price repair order a funded task order will be issued bilaterally to the Contractor.

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

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

Field Service Representative

Item No.

Firm Fixed Price

Field Service Representative (FSR) ENGINEERING SERVICES TO RESOLVE TECHNICAL AND SUPPORTABILITY ISSUES APPLICABLE TO THE C-5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 2012 AND APPENDIX "C" DATED 14 Feb 2012. ALL FSR REPORTING IS TO BE ACCOMPLISHED ON CONTRACT

DATA REQUIREMENTS LIST (CDRL) A00C.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Field Service Representative

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.

0020AA

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 MO 12 M

O

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

Field Service Representative - Lackland AFB

Item No.

0020AB

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 MO 12 M

O

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

Field Service Representative - Travis AFB

Item No.

0020AC

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 MO 12 M

O

Travis AFB On-site Support

Field Service Representative - Dover AFB

Item No.

0020AD

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 MO 12 M

O

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

Field Service Representative - Westover ARB

Item No.

0020AE

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 MO 12 M

O

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

Field Service Representative - Martinsburg ANG

Item No.

0020AF

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 MO 12 M

O

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

Field Service Representative - Relocation

Item No.

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

1 LO

Field Service Representative-Relocation RELOCATION COSTS FOR FIELD SERVICE REPRESENTATIVE AS APPLICABLE IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 2012 PARAGRAPH 4.3 AND APPENDIX "C" DATED 14 FEB 2012. ALL FSR REPORTING IS TO BE ACCOMPLISHED ON CONTRACT DATA

REQUIREMENTS LIST (CDRL) A00C.

Travel and Per Diem in support of field service representative

Item No.

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

1 LO

Travel and Per Diem in support of field service representatives TRAVEL AND PER DIEM AS APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 2012 paragraph 4.3 AND APPENDIX "C" DATED 14 FEB 2012. TRAVEL AS REQUIRED AND APPROVED 5 DAYS IN ADVANCE BY 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

Travel and Per Diem in support of AMP/RERP Sustainment Services

Item No.

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

1 LO

Travel and Per Diem in support of AMP/RERP Sustainment Services TRAVEL AND PER DIEM AS APPLICABLE TO C-5 AIRFRAME N ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, dated 8 MAY 2012 . 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 ;

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) 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-X020 AS SPECIFIED ON DD FORMS 1423-1. IN ACCORDANCE WITH

PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 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.

0025AA

A001 Conference Minutes

1 LO Not Separately Priced Not Separately Priced

DI-ADMN-81250A

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.

0025AB

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.

0025AC

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.

0025AD

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 Contract Change Proposals (CCPs)

Item No.

0025AE

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

DI-ADMN-81401B/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

A006 Revisions to Existing Government Documents

Item No.

0025AF

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 Conference Agenda

Item No.

0025AG

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

DI-MGMT-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

A008 Contract Work Breakdown Structure

Item No.

0025AH

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

A00A Environmental Health and Safety Plan (HSP)

Item No.

0025AJ

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.

0025AK

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

DI-MGMT-81749/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

A00C Contract Field Service Report

Item No.

0025AL

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

A00C Contract Field Service Report

1 LO

Proposed Delivery

1 LO

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

Item No.

0025AM

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.

0025AN

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.

0025AP

B001 Product Drawings/Models and Associated Lists

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

B002 Logistics Management Information (LMI) Data Product(s)

Provisioning Technical Documentation (PTD) Item No.

0025AQ

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

DI-ALSS-81529/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

B003 Supplemental Data for Provisioning (SDFP)

Item No.

0025AR

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

DI-ALSS-81557/T

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

FORM 1423-1

_ Req No / Pri

Required

B003 Supplemental Data for Provisioning (SDFP)

Proposed Delivery

1 LO

C001 System Safety Hazard Analysis Report (SSHA)

Item No.

0025AS

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.

0025AT

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.

0025AU

C003 Configuration Audit Plan

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.

0025AV

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.

0025AW

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

C005 Request for Deviation

1 LO

C006 Health Hazard Assessment Report

Item No.

0025AX

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

DI-SAFT-80106B

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.

0025AY

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

Proposed Delivery

1 LO

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

Item No.

0025AZ

Firm Fixed Price Quantity U/I Unit Price Amount

DI-ILSS-81226

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

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.

0025BA

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.

0025BB

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

DI-SESS-81639/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

D005 Spare Parts Usage Report

Item No.

0025BC

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.

0025BD

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 Delivery

1 LO

D007 Consumable Parts Bondroom/Inventory and Parts Usage Report

Item No.

0025BE

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

D007 Consumable Parts Bondroom/Inventory and Parts Usage Report

1 LO

Proposed Delivery

1 LO

D008 Source Data Forecasting Diminishing Manufacturing Sources Material Shortage

Item No.

0025BF

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

Twelve 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 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 8 MAY 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

Supply Management Services (586-650 Items)

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 8 MAY 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 8 MAY 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

Quality Assurance: Standard Inspection

Supply Management Services (456-520 Items)

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 8 MAY 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 8 MAY 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

Applicability: C-5 GALAXY ;

Supply Management Services (326-390 Items)

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 8 MAY 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 8 MAY 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

Supply Management Services (196-260 Items)

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 8 MAY 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 8 MAY 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

Supply Management Services (66-130 Items)

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 19 APR 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

Repair Management Services (1-65 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Repair Management Services

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

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 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 ;

Repair Management Services (66-130 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Repair Management Services

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

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 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

Repair Management Services (131-195 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Repair Management Services

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

ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) 12-730GFEA-04, DATED 8 MAY 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

Repair Management Services (196-251 Items)

Item No.

Repair Management Services (196-251 Items)

Quantity U/I Unit Price Amount

12 MO

R425 Repair Management Services

REPAIR MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5…