FA852513R0001.pdf

1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

4. SOLICITATION NUMBER

FA8525-13-R-0001

6.SOLICITATION ISSUE DATE

8 SEP 2011

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED

BUSINESS SMALL BUSINESS (EDWOSB)

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336411

8(A) SIZE STANDARD: 1,500

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8525

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Aircraft Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

12-MAY-2012 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. 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: (478) 926-9656 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JS

SF 1447 (5-88) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA852513R0001

DUE: 12 MAY 2012 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Dale E Dalrymple/GRVKBA

WR ALC GRSKA, C-5 GALAXY DIVISION

235 BYRON ST BLDG 300 STE 19A

CP 478 926 6501

ROBINS AFB GA 31098-1670

Request for Proposal FA8525-13-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

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.

Supply Management Services (496-556 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 Feb 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 (441-495 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 Feb 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 (386-440 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 Feb 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 (331-385 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 Feb 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 (276-330 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 Feb 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 (221-275 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 Feb 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 (166-220 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 Feb 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 (111-165 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 Feb 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 (56-110 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 Feb 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 (1-55 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 Feb 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 Feb 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

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 Feb 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 Feb 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.

0013AA

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.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Lackland AFB

Field Service Representative - Lackland AFB

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

Field Service Representative - Travis AFB

Item No.

0013AC

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.

0013AD

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.

0013AE

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.

0013AF

Firm Fixed Price Quantity U/I Unit Price Amount

Field Service Representative - Martinsburg ANG

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

Travel and Per Diem

Location to be specified on each individual order Item No.

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

1 EA

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.)

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 "__TBD__" AND

CLAUSE H-900.

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

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 Feb 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 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.

0016AA

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

1 LO

A002 Status Report

Item No.

0016AB

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.

0016AC

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 Delivery

1 LO

A004 Data Accession List (DAL)

Item No.

0016AD

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

A004 Data Accession List (DAL)

1 LO

Proposed Delivery

1 LO

A005 Integrated Master Schedule (IMS)

Item No.

0016AE

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

DI-MGMT-81650/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.

0016AF

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.

0016AG

Firm Fixed Price

A007 Contract Performance Report (CPR)

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.

0016AH

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 Delivery

1 LO

A009 Conference Agenda

Item No.

0016AJ

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

A009 Conference Agenda

Proposed Delivery

1 LO

A00A Environmental Health and Safety Plan

Item No.

0016AK

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.

0016AL

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.

0016AM

A00C Contract Field Service Report

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

B001 Product Drawings/Models and Associated Lists

Item No.

0016AN

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.

0016AP

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

C001 System Safety Hazard Analysis Report (SSHA)

1 LO

C002 Scientific and Technical Reports

Item No.

0016AQ

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.

0016AR

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

D001 Government Furnished Equipment Repair Status Report

Item No.

0016AS

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

DI-ILSS-80620

D001 Government Furnished Equipment Repair Status 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

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

Item No.

0016AT

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.

0016AU

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

D004 Warranty Performance Report

Item No.

0016AV

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 Delivery

1 LO

D005 Spare Parts Usage Report

Item No.

0016AW

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.

0016AX

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

D006 Mission Capable (MICAP) Start/Stop Report

1 LO

Proposed Delivery

1 LO

D007 Consumable Parts Bondroom/Inventory and Parts Usage Report

Item No.

0016AY

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.

0016AZ

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.

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.

Supply Management Services (496-556 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 Feb 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 (441-495 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Supply Management Services

Supply Management Services (441-495 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 Feb 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 (386-440 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 Feb 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 (331-385 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Supply Management Services (331-385 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 Feb 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 (276-330 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 Feb 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 (221-275 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Supply Management Services (221-275 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 Feb 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 (166-220 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 Feb 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 (111-165 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Supply Management Services (111-165 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 Feb 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 (56-110 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 Feb 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 (1-55 Items)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Supply Management Services (1-55 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 Feb 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 Feb 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

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

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 Feb 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.

Field Service Representative

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 Feb 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.)

Class I ODS Substance Application/Use Quantity None

Field Service Representative - Rota Spain AFB

Item No.

1013AA

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.

1013AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Lackland AFB On-site Support

Field Service Representative - Travis AFB

Item No.

1013AC

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.

1013AD

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.

1013AE

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.

1013AF

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Martinsburg ANG On-site Support

Travel and Per Diem

Location to be specified on each individual order Item No.

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

1 EA

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.)

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 "__TBD__" 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 Feb 2012.

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 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.

1016AA

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.

1016AB

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

A002 Status Report

1 LO

Proposed Delivery

1 LO

A003 Contract Funds Status Report (CFSR)

Item No.

1016AC

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 Delivery

1 LO

A004 Data Accession List (DAL)

Item No.

1016AD

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 Integrated Master Schedule (IMS)

1016AE

A005 Integrated Master Schedule (IMS)

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

DI-MGMT-81650/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.

1016AF

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.

1016AG

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

A007 Contract Performance Report (CPR)

Proposed Delivery

1 LO

A008 Contract Work Breakdown Structure

Item No.

1016AH

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 Delivery

1 LO

A009 Conference Agenda

Item No.

1016AJ

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.

1016AK

A00A Environmental Health and Safety Plan

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.

1016AL

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.

1016AM

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

A00C Contract Field Service Report

1 LO

B001 Product Drawings/Models and Associated Lists

Item No.

1016AN

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.

1016AP

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.

1016AQ

Firm Fixed Price Quantity U/I Unit Price Amount

DI-MISC-80711A/T

C002 Scientific and Technical Reports

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.

1016AR

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

D001 Government Furnished Equipment Repair Status Report

Item No.

1016AS

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

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

Item No.

1016AT

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.

1016AU

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.

1016AV

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

D004 Warranty Performance Report

1 LO

Proposed Delivery

1 LO

D005 Spare Parts Usage Report

Item No.

1016AW

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.

1016AX

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.

1016AY

D007 Consumable Parts Bondroom/Inventory and Parts Usage Report

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.

1016AZ

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

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.

Supply Management Services (496-556 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 Feb 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 (441-495 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 Feb 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 (386-440 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 Feb 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 (331-385 Items)

Item No.

F…