FA8525-22-R-0003 0005.pdf

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

JLSU

2. AMENDMENT/MODIFICATION NO.

FA8525-22-R-0003-0005

3. EFFECTIVE DATE

28 JUL 2022

4. REQUISITION/PURCHASE REQ. NO.

FD20602133081

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

C-5 GALAXY, AFLCMC/WLSKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7686

ROBINS AFB GA 31098-1670

BUYER: Aliscia L. Pitts/WLSKA aliscia.pitts@us.af.mil Phone: (478) 926- 3230

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.

FA852522R0003

9B. DATED (SEE ITEM 11)

28-JUL-2022

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

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

ROUTINE

Offerors: See RFP provisions, "Instruction to Offerors" and "Evaluation Basis for Award" for information relative to proposal preparation and the Government's evaluation methodology.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA8525-22-R-0003-0005

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Administrative Amendment is to complete the following:

1. Add clarification language to Note 2 (f) on page 4 of the RFP.

2. Except as provided herein, all other terms and conditions of FA852522R0003 remain unchanged and in effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1: Overview: This Request For Proposal is issued with the intent to establish a single award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide supplemental depot capability (SDC) for the C-5M. This requirement includes Programmed Depot Maintenance (PDM), Unscheduled Depot Level Maintenance (UDLM), repairs and modifications.

Note 2: Contract Type: This will be a single award Indefinite-Delivery Indefinite-Quantity, “D” type contract in accordance with FAR 16.504. The CLIN structure incorporated in the RFP includes CLINS X001 through X008. This buying instrument will utilize a mix of contract types, Fixed Price Incentive Firm(FPIF), Firm-Fixed Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Cost-Reimbursement (CR), and Not Separately Priced (NSP).

Each Contract Line Item Number (CLIN) below indicates the contract type used for each particular requirement. The Basic Period and the Option Periods will be priced separately and the Attachment 01, SDC Pricing Model spreadsheet will be incorporated as part of the contract at time of award.

a. The IDIQ contract will consist of a three (3) year basic period with two (2) one (1) year option periods.

b. Pricing arrangements for the CLINs are as follows:

Fixed Price Incentive Fee (FPIF) 0001-2001, 0002-2002 Firm Fixed Price (FFP), 0003-2003 & 0004-2004 Cost Plus Fixed Fee (CPFF): 0005-2005 Cost Reimbursement with No Fee (CR-NF): 0006-2006 & 0007-2007 Not Separately Priced (NSP): 0008-2008

c. All work tasked prior to expiration of the Contract shall be completed under the terms of the Contract through final delivery.

d. CDRLs shall be provided in accordance with the CDRL listing attached herein. All CDRLs required will be listed in each individual task order.

e. SUBCLINS may be established on individual task order for funding purposes only.

f. The Government reserves the right to place individual orders, from time to time, within any contract period up to the maximum. The maximum quantity of PDM inductions that can be ordered under this contract across all contract periods is 16 EA.

Offeror's should note that CLIN x002 quantities requested via attachment 01 SDC Pricing Model total 15ea, which exceeds the total scheduled quantity of 14ea (PDMs 3-16). This is to provide flexibility in execution for CLIN x002 between options 1 and 2. Offerors should provide pricing for the quantities requested in attachment 01 SDC Pricing Model.

Note 3: The contractor shall furnish and deliver to the Government the required services and materials to support this requirement IAW the PWS, applicable CDRLs, and attachments.

Note 4: The mechanics of this contract will involve the issuance of separate task orders specifying the CLINs in the applicable contract period. It is anticipated that each PDM requirement will be awarded under a separate task order. The Government may wish to execute multiple task orders in any given period. The Government has the unilateral right to issue task orders on any priced CLIN/SUBCLIN and this right will not be rescinded or waived. Any CLIN/SUBCLIN that is required to be negotiated separately shall be awarded bilaterally. Failure of the Government to order the maximum quantity will not entitle the contractor to an equitable adjustment in price under the contract.

Note 5: MINIMUM/MAXIMUM VALUE: The contractor shall furnish to the Government, when and if ordered, the items or services specified in this Schedule up to and including the “Maximum” amount of $ TBD for all orders issued hereunder. The Government shall order at least the “Minimum” amount of $500K in conjunction with award of the basic contract. The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated” or “maximum” in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

Note 6: Misc. Information: All references to days are hereby defined as calendar days.

Note 7: Incorporation of Subcontract Plan IAW FAR 19.705-5(a)(5) is required at award of basic contract.

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

Note 9: The AFLCMC/WLSK Procuring Contracting Officer (PCO) shall be solely responsible for the issuance of modifications; however, the PCO may delegate the activities IAW FAR 42.203 to the Administrative Contracting Officer (ACO). DD Form 1155 will be utilized by the Government to issue delivery and/or tasks orders. Standard Form 30 will be utilized to modify the IDIQ Contract and any orders issued thereto.

Note 10: Early deliveries for CLINs X003-X008 may be acceptable if they can be provided at no additional costs to theGovernment.

Note 11: All unit prices shall be expressed in whole dollars.

Note 12: ALL PROPOSALS SUBMITTED SHALL HAVE A VALIDITY THROUGH 21 April 2023

Note 13: CLIN 0001 is for a quantity of 2 EA PDM inductions that will be priced separately. Offerors will provide pricing for each PDM induction on Attachment 01, SDC Pricing Model.

Note 14: For CLIN X002, Offerors may either (1) propose only to a single quantity range, or, (2) if more advantageous to the Government and/or Offeror, establish quantity/price ranges up to the maximum quantity for the CLIN. Proposed ranges shall cover all quantities from 1 EA through the maximum quantity of the CLIN. Offerors will provide pricing on Attachment 01, SDC Pricing Model.

Note 15: Offerors will propose fully burdened labor rates for CLIN X003. Government Estimate budgetary hours will be used for evaluation purposes only to calculate the Total Evaluated Price (TEP). In execution, the PCO will request a proposal for each UDLM requirement. The Contractor will propose hours and material costs associated with each UDLM occurrence up to the maximum quantity identified for CLIN X003 in The Schedule.

These costs will be evaluated and negotiated at the time of occurrence. The contractor shall utilize the Fully Burdened FFP Labor Rates and Material Add-on Factor included in Attachment 01, SDC Pricing Model in the development of all UDLM task order proposals.

Note 16: Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort.

No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Note 17: Offerors are to propose costs for defueling, filtering and labor associated with refueling under CLINs 0001, 0002, 1002, and 2002 Programmed Depot Maintenance (PDM) target cost per unit, to be input on Attachment 01, SDC Pricing Model.

Note 18: Note to Offerors: The C-5 System Program Office (SPO) has been put on notice that additional Government Furnished Equipment (GFE) may be available for the C-5 SDC effort. The C-5 SPO is currently working to verify the availability and condition of this GFE. A current listing, as well as recent pictures of this equipment will be available 11 May 2022 (est) as part of the C-5 SDC Bidder’s Library, files “Potential GFE, other locations” and “Potential GFE-Pictures”. Additional information will be released via the Government Point of Entry (GPE) (www.sam.gov) for an in-person visit for interested parties to obtain visuals and ascertain condition of this equipment. In the event there are substantial changes to GFE available, an RFP amendment will be issued and Offerors will be afforded the opportunity to update their respective proposals to account for any additional GFE that can be provided to the SDC Contractor.

The potential additional GFE is as follows:

P/N Description TBD Wing Stand

BASIC Contract Period: The prices in the Basic Contract period shall be in effect from the effective date of the contract for a period of 36 months. Specific dates will be established upon award of the contract.

BASIC PERIOD

PDM Inductions 1-2 w/ Schedule Incentive Item No.

Incentive Firm Target Estimated Quantity

U/I Unit Price Target Cost Target Profit Target price

2 EA

Minimum Quantity

1 EA

Maximum Quantity

2 EA

PSC: J015

Ceiling Percentage: 130% Overrun Share Ratio: 50/50 (Gov/Ktr) Underrun Share Ratio: 50/50 (Gov/Ktr)

PDM Inductions 1-2 w/ Schedule Incentive In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW

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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

2 EA TBC

Proposed Period of Performance

2 EA

IAW H-001 Clause. TBC on individual orders issues hereunder.

CLIN 0002: Individual Orders may be placed under this CLIN after the USG has awarded the task orders for the PDM Inductions 1-2.

BASIC PERIOD

PDM Inductions w/Schedule Incentive Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

7 EA

Minimum Quantity

1 EA

Maximum Quantity

7 EA

PSC: J015

Ceiling Percentage: 120% Overrun Share Ratio: 50/50 (Gov/Ktr) Underrun Share Ratio: 50/50 (Gov/Ktr)

PDM Inductions w/ Schedule Incentive In accordance with the PWS and applicable attachments. See C-5 Cross Reference Matrix See RFP Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW

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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 7 EA TBC

Proposed Period of Performance

+ TBC 7 EA

IAW H-001 and H-002 Clause. TBC on individual orders issued hereunder.

Unprogrammed Depot Level Maintenance (UDLM)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price

12 EA

Minimum Quantity

1 EA

Maximum Quantity

12 EA

PSC: J015

Unprogrammed Depot Level Maintenance (UDLM) In accordance with the PWS and applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 12 EA TBC

Proposed Period of Performance

+ TBC 12 EA

AFTO Form 103 Additional Workload Tasks

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

PSC: J015

AFTO Form 103 Additional Workload Tasks In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Any task order placed under the contract including CLIN X005 will include both the estimated hours and rate(s) for CLIN X005. Upon close out of the task order, the fixed fee amount will be adjusted by multiplying the negotiated fee dollars/hour by the actual number of hours incurred.

Over and Above

Item No.

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

1 LO

PSC: J015

Over and Above In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Offerors are to propose an Add-on Factor, and show the breakdown of how the add-on factor is calculated, for CLIN X006 on Attachment 01, SDC Pricing Model. While Attachment 01, SDC Pricing Model includes Government estimated costs for CLIN X006, and Offerors are not required to propose an estimated cost, Offerors are cautioned that only storage and fuel costs are associated with CLIN X006 in execution of these requirements.

Fuel

Item No.

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

1 LO

Fuel In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Offerors are to propose an Add-on Factor, and show the breakdown of how the add-on factor is calculated, for CLIN X007 on Attachment 01, SDC Pricing Model. Attachment 01, SDC Pricing Model includes Government estimated costs for CLIN X007. Offerors are not required to propose an estimated cost for this CLIN.

Travel

Item No.

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

1 LO

Travel

Travel as approved in advance by Contracting Officer. Travel reimbursed IAW FAR 31.2. See C-5 Cross Reference Matrix. In accordance with the PWS & applicable attachments.See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data in accordance with DD Form 1423-1, Exhibits A001- A0034.

In accordance with the PWS, DD Form 1423s, and applicable attachments. Required delivery IAW specific CDRLs.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Exhibit: A 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Data

Required Period of Performance

+ IAW1423 1 LO TBC

Proposed Period of Performance

+ IAW1423 1 LO

OPTION I

PDM Inductions w/Schedule Incentive Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

4 EA

Minimum Quantity

1 EA

Maximum Quantity

4 EA

PSC: J015

Ceiling Percentage: 120% Overrun Share Ratio: 50/50 (Gov/Ktr) Underrun Share Ratio: 50/50 (Gov/Ktr)

PDM Inductions w/ Schedule Incentive In accordance with the PWS and applicable attachments. See C-5 Cross Reference Matrix See RFP Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

+ TBC 4 EA TBC

Proposed Period of Performance

+ TBC 4 EA

IAW H-001 and H-002 Clause. TBC on individual orders issued hereunder.

Unprogrammed Depot Level Maintenance (UDLM)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price

4 EA

Minimum Quantity

1 EA

Maximum Quantity

4 EA

PSC: J015

Unprogrammed Depot Level Maintenance (UDLM) In accordance with the PWS and applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

+ TBC 4 EA TBC

Proposed Period of Performance

+ TBC 4 EA

AFTO Form 103 Additional Workload Tasks

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

PSC: J015

AFTO Form 103 Additional Workload Tasks In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Any task order placed under the contract including CLIN 1005 will include both the estimated hours and rate(s) for CLIN 1005. Upon close out of the task order, the fixed fee amount will be adjusted by multiplying the negotiated fee dollars/hour by the actual number of hours incurred.

Over and Above

Item No.

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

1 LO

PSC: J015

Over and Above In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Offerors are to propose an Add-on Factor, and show the breakdown of how the add-on factor is calculated, for CLIN 1006 on Attachment 01, SDC Pricing Model. While Attachment 01, SDC Pricing Model includes Government estimated costs for CLIN 1006, and Offerors are not required to propose an estimated cost, Offerors are cautioned that only storage and fuel costs are associated with CLIN 1006 in execution of these requirements.

Fuel

Item No.

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

Fuel

1 LO

Fuel In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Offerors are to propose an Add-on Factor, and show the breakdown of how the add-on factor is calculated, for CLIN 1007 on Attachment 01, SDC Pricing Model. Attachment 01, SDC Pricing Model includes Government estimated costs for CLIN 1007. Offerors are not required to propose an estimated cost for this CLIN.

Travel

Item No.

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

1 LO

Travel as approved in advance by Contracting Officer. Travel reimbursed IAW FAR 31.2. See C-5 Cross Reference Matrix. In accordance with the PWS & applicable attachments.See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Travel

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data in accordance with DD Form 1423-1, Exhibits B001- B034.

In accordance with the PWS, DD Form 1423s, and applicable attachments. Required delivery IAW specific CDRLs.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Exhibit: B 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBC

Proposed

Data

+ IAW1423 1 LO

OPTION II

PDM Inductions w/Schedule Incentive Item No.

Incentive Firm Target Estimated Quantity

U/I Target Cost Target Profit Target Price

4 EA

Minimum Quantity

1 EA

Maximum Quantity

4 EA

PSC: J015

Ceiling Percentage: 120% Overrun Share Ratio: 50/50 (Gov/Ktr) Underrun Share Ratio: 50/50 (Gov/Ktr)

PDM Inductions w/ Schedule Incentive In accordance with the PWS and applicable attachments. See C-5 Cross Reference Matrix See RFP Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 4 EA TBC

Proposed

+ TBC 4 EA

IAW H-001 and H-002 Clause. TBC on individual orders issued hereunder.

Unprogrammed Depot Level Maintenance (UDLM)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price

4 EA

Minimum Quantity

1 EA

Maximum Quantity

4 EA

PSC: J015

Unprogrammed Depot Level Maintenance (UDLM) In accordance with the PWS and applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 12 EA TBC

Proposed Period of

+ TBC 12 EA

AFTO Form 103 Additional Workload Tasks

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

PSC: J015

AFTO Form 103 Additional Workload Tasks In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Any task order placed under the contract including CLIN 2005 will include both the estimated hours and rate(s) for CLIN 2005. Upon close out of the task order, the fixed fee amount will be adjusted by multiplying the negotiated fee dollars/hour by the actual number of hours incurred.

Over and Above

Item No.

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

1 LO

PSC: J015

Over and Above In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Offerors are to propose an Add-on Factor, and show the breakdown of how the add-on factor is calculated, for CLIN 2006 on Attachment 01, SDC Pricing Model. While Attachment 01, SDC Pricing Model includes Government estimated costs for CLIN 2006, and Offerors are not required to propose an estimated cost, Offerors are cautioned that only storage and fuel costs are associated with CLIN 2006 in execution of these requirements.

Fuel

Item No.

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

1 LO

Fuel In accordance with the PWS & applicable attachments. See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Fuel

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Offerors are to propose an Add-on Factor, and show the breakdown of how the add-on factor is calculated, for CLIN 2007 on Attachment 01, SDC Pricing Model. Attachment 01, SDC Pricing Model includes Government estimated costs for CLIN 2007. Offerors are not required to propose an estimated cost for this CLIN.

Travel

Item No.

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

1 LO

Travel as approved in advance by Contracting Officer. Travel reimbursed IAW FAR 31.2. See C-5 Cross Reference Matrix. In accordance with the PWS & applicable attachments.See C-5 Cross Reference Matrix See Attachment 01, SDC Pricing Model

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Travel

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data in accordance with DD Form 1423-1, Exhibits C001- C034.

In accordance with the PWS, DD Form 1423s, and applicable attachments. Required delivery IAW specific CDRLs.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Exhibit: C 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 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBC

Proposed Period of

+ IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBC

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0007, 0008, 1007, 1008, 2007, 2008

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

(Applicable for Cost-reimbursement line items)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

(Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC

Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Will be completed at contract award Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

PAYMENT INSTRUCTIONS:

In accordance with DFARS PGI 204.7108 Payment Instructions and OUSD(AT&L)/DPAP Memo dated 08 Mar 18 the following link shall be inserted when payment instructions are required.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H001 C5 SDC PDM Flow Day Requirements

Aircraft Flow Day Metrics

1 830*

2 476

3 428

4 390

5 359

6 330

7 307

8 285

916 265

* The initial flow day total requirement is 830 days. This timeframe is comprised of both preinduction activities and PDM activities. Preinduction activities are limited to no more than 270 days and the PDM flow day requirement is 560 days.

Flow Day requirements are identified in the table above. These flow day requirements are meant to be sequential in nature, span the entirety of the contract period of performance, and not restart with each Option period. Each induction will be executed via a separate task order, and will have its’ own corresponding flow day requirement, identified in the table above, based on the sequential PDM induction executed against this contract. For example, PDM induction #1 (CLIN 0001) above coordinates with the first aircraft induction, PDM induction #2 (CLIN 0001) above coordinates with the second aircraft induction, and so forth. PDM inductions 316 will be ordered under CLINs X002. Flowing this example out, the 6th PDM induction will coordinate to aircraft 6 above and have a flow day requirement of 330 days, regardless of the contract period during which the PDM induction was awarded. Flow day requirements will not be repeated other than when the standard 265 flow day requirement is reached at PDM induction #9. In execution, PDM induction #9 through PDM induction # 16, the flow day requirement will remain constant at 265 days.

H002 FPIF Cost and Delivery Incentives A. The Government recognizes a derived benefit from Contractor Performance above the target flow days established in Section 2.0 of the Performance Based Work Statement (PWS). Conversely, performance below the established target flow days will have a disadvantageous effect on C5 Mission

Capability. To promote continued high levels of Contractor performance, the Government will utilize incentives and disincentives in regards to flow days achieved.

B. The Target Flow Days for each induction is as follows:

Induction Target Flow Days 1 830* 2 476 3 428 4 390 5 359 6 330 7 307 8 285 9+ 265

* The initial flow day total requirement is 830 days. This timeframe is comprised of both preinduction activities and PDM activities. Preinduction activities are limited to no more than 270 days and the PDM flow day requirement is 560 days.

C. The FPIF CLINs under this contract shall utilize underrun and overrun shares of 50/50. For FPIF CLIN 0001, the Ceiling Price shall be 130%. For FPIF CLINs 0002, 1002, and 2002, the Ceiling Price shall be 120%. The Target Fee percentage will be included as proposed by the successful offeror.

D. For FPIF CLINs 0001, 0002, 1002, and 2002, the Government shall split the Target Incentive Fee Dollars into buckets of 30% for the Cost Incentive and 70% for the Delivery Incentive. An example of the breakout can be found in Attachment 11 C5 FPIF Application. Any Contractor cost overrun or underrun share will be reflected with the 30% Cost Incentive portion of the Target Incentive Fee Dollars. To calculate the Delivery Incentive, the number of flow days either under or over target will be multiplied by the delivery percentage factor. The resulting number will be multiplied by the Delivery portion (70%) of the Target Incentive Fee Dollars. The resulting amount will be the added back to the Target Incentive Fee Dollars. This will result in an increase or decrease depending on if the delivery days are under or over the Target Flow Days. The formula is as follows: Delivery Incentive = 70% of Target Incentive Fee Dollars + [70% of Target Incentive Fee Dollars* (Flow Day number over or under target * delivery percentage factor)]. The Government’s delivery percentage factors per PDM Induction can be found in Attachment 11 C5 FPIF Application, tab 2 “Schedule Flow Days by Induction”. The final calculations on the Cost Incentive (30%) and the Delivery Incentive (70%) will be added together to form the Total Incentive Fee on each FPIF CLIN.

E. The incentives, or disincentives, will be calculated within 90 days after PDM aircraft delivery with a modification issued thereafter to capture the net effect. These modifications will be issued on a unilateral basis. Such unilateral adjustment shall be subject to the “Disputes” clause set forth in Section I.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -1088 , FAX 000 000 -0000 , email thomas.eller.1@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a))

(Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.)

52.203-14 DISPLAY OF HOTLINE POSTER(S) (NOV 2021)

(IAW FAR 3.1004(b), DFARS 203.1004(b)(2)(ii))

(3) Any required posters may be…