FA852622R0023 - Phase 2 RFP10.14.22.pdf

PDF 4 MB Posted Oct 18, 2022

Attached to: C-17 GLOBEMASTER III SUSTAINMENT CONTRACT (G3) - Phase II Request for Proposal
Solicitation number: FA8526-21-D-0001_G3_Phase_II_RFP
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JLUVY 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8526-22-R-0023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

C-17 SUSTAINMENT, AFLCMC/WLMKA

660 11TH ST

CML PHN 478 222 0122

ROBINS AFB GA 31098-2428

BUYER: Emily S. Nedwick emily.nedwick@us.af.mil Phone: (478) 327- 3056

FA8526 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20602330298

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:30 (Hour) local time 28-JUL-2023 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Adam J. Graham

B. TELEPHONE (NO COLLECT CALLS)

(478) 327-5616

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 300 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 3204 ( a) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

adam.graham.8@us.af.mil

FA8526-21-D-0001

X X

FA852622R0023

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

THIS SOLICITATION IS FOR INFORMATION / PLANNING PURPOSES ONLY

C17 Globemaster III Sustainment Contract (G3)

The PWS references within the CLINs were not updated within this request for proposal to reflect the anticipated changes and renumbering associated with the revised PWS. Recent additions to or deletions to portions of the PWS had a ripple effect throughout that will need addressed. As such, the CLIN PWS references will be later updated after verification that the PWS numbers are accurate. A draft recommendation for remapping the PWS references to CLINs has been separately prepared and submitted, and will be utilized to finalize these changes with Boeing before award of the modification.

Pricing for the KU annual O&I tasks will be priced within this anticipated modification IAW Attachment 24 KU O&I PWS (dated 09 Sep 2021). Upon execution, this task order will be placed separate from the annual labor order. Applicable to CLINs X012"

Pricing for the NAMP annual O&I tasks will be priced within this anticipated modification IAW Attachment 36 NAMP O&I PWS Rev 3 (dated 15 Sep 2022). Upon execution, this task order will be placed separate from the annual labor order. Applicable to CLINs X013"

G3 Phase II (Ordering Periods 4 7)

Ordering Period 4: 1 Oct 24 30 Mar 25 (Applicable to CLINs beginning with "3XXX")

Common Sustainment Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a Service Line Item, provide labor to support requirements outlined in IDIQ Performance-Based Work Statement (PWS) andapplicable attachments or as otherwise defined in individual orders.

PWS Reference: 4.1.2; 4.1.3; 4.1.4; 4.1.5; 4.1.6; 4.1.6.1; 4.1.7; 4.1.7.1; 4.1.7.2; 4.1.11; 4.2.1; 4.2.1.1; 4.2.1.2; 4.2.1.3;

4.2.1.4; 4.2.1.5; 4.2.1.6; 4.2.1.6.1; 4.2.1.6.2; 4.2.1.7; 4.2.1.7.1; 4.2.1.7.2; 4.2.1.7.3; 4.2.1.7.4; 4.2.1.7.5; 4.2.1.7.5.1;

4.2.1.7.5.2; 4.2.1.7.5.3; 4.2.1.7.6; 4.2.1.7.7; 4.2.1.8; 4.2.1.8.1; 4.2.1.8.2; 4.2.1.9; 4.2.1.11; 4.2.1.11.1; 4.2.1.12;

4.2.1.13; 4.2.1.14; 4.2.1.14.1; 4.2.3; 4.2.3.1; 4.2.3.2; 4.2.3.3; 4.2.3.3.1; 4.2.3.3.2; 4.2.3.3.3; 4.2.3.4; 4.2.3.4.1;

4.2.3.4.2; 4.2.3.4.3; 4.2.3.4.5; 4.2.3.4.5.1; 4.2.3.4.5.1.1; 4.2.3.4.5.2; 4.2.3.4.5.2.1; 4.2.3.4.5.2.2; 4.2.3.4.5.2.3; 4.2.3.5;

4.2.3.6; 4.2.3.7; 4.2.3.8; 4.2.3.11; 4.2.3.14; 4.2.3.15; 4.2.3.16; 4.2.3.16.1; 4.2.3.17; 4.2.3.18; 4.2.3.18.1; 4.2.3.18.2;

4.2.3.19; 4.2.3.20; 4.2.3.20.1; 4.2.3.20.2; 4.2.3.20.3; 4.2.6.22; 4.2.6.22; 4.2.7; 4.2.7.2; 4.2.7.3; 4.2.7.5; 4.2.7.7;

4.2.7.7.1; 4.2.7.8; 4.2.8.5; 4.2.8.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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 9001-2008 2000

AS9100 9100

NATO AQAP AQAP 2070 AQAP 2070

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

TO Sustainment Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a Service Line Item, provide labor to support TO sustainment requirements outlined in IDIQ Performance-Based Work Statement (PWS) and applicable attachments, or as otherwise defined in individual orders.

IDIQ PWS Reference: 4.2.3.13.5; 4.2.3.13.6; 4.2.3.14; 4.2.3.15; 4.2.4.1; 4.2.4.2; 4.2.4.3; 4.2.4.4; 4.2.4.5; 4.2.4.6;

4.2.4.7; 4.2.4.8; 4.2.4.9; 4.2.4.10; 4.2.4.11; 4.2.4.12; 4.2.4.13; 4.2.4.14; 4.2.4.15; 4.2.4.16; 4.2.4.17; 4.2.4.18; 4.2.4.19;

4.2.4.20; 4.2.4.21; 4.2.4.22; 4.2.4.23; 4.2.4.24; 4.2.4.25; 4.2.4.26; 4.2.4.27; 4.2.4.28; 4.2.4.29; 4.2.4.30; 4.2.4.31;

4.2.4.32; 4.2.7.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

AS9100 9100

NATO AQAP AQAP 2070 AQAP 2070

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

USAF Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a Service Line Item, contractor shall provide support for USAF-unique requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

IDIQ PWS Reference: 4.2.5.2.1; 4.2.5.2.4; 4.2.5.6; 4.2.5.10.5; 4.2.5.18; 4.2.7.1; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

AS9100 9100

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Canada Unique Labor

Item No.

Canada Unique Labor

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support for Canada specific requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

IDIQ PWS Reference: 4.2.5.1.1; 4.2.5.1.5; 4.2.5.2.1; 4.2.5.3.4.1; 4.2.5.4.1; 4.2.5.4.5; 4.2.5.5; 4.2.5.6; 4.2.5.7; 4.2.5.8; 4.2.5.11.1;

4.2.5.12.1; 4.2.5.14.1; 4.2.5.14.2; 4.2.5.14.3; 4.2.5.14.4; 4.2.5.14.4.1; 4.2.5.14.4.2; 4.2.5.14.4.3; 4.2.5.14.5; 4.2.5.14.5.1;

4.2.5.14.6; 4.2.5.14.6.1; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

UK Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support for UKspecific requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

PWS Reference: 4.2.5.1.1; 4.2.5.1.3; 4.2.5.1.5; 4.2.5.2.1; 4.2.5.2.3; 4.2.5.3.1; 4.2.5.3.4; 4.2.5.3.4.1; 4.2.5.4.1; 4.2.5.4.2; 4.2.5.4.3;

4.2.5.4.4; 4.2.5.4.5; 4.2.5.5; 4.2.5.6; 4.2.5.7; 4.2.5.8; 4.2.5.11.1; 4.2.5.12.1; 4.2.5.14.1; 4.2.5.14.2; 4.2.5.14.3; 4.2.5.14.4;

4.2.5.14.4.1; 4.2.5.14.4.2; 4.2.5.14.4.3; 4.2.5.14.5; 4.2.5.14.5.1; 4.2.5.14.6; 4.2.5.14.6.1; 4.2.6.17.2.3; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

NAMP Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support for NAMP specific requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

PWS Reference:4.2.5.1.1; 4.2.5.1.3; 4.2.5.1.4; 4.2.5.1.5; 4.2.5.2.1; 4.2.5.2.3; 4.2.5.3.1; 4.2.5.3.4; 4.2.5.4.1; 4.2.5.4.2; 4.2.5.4.5;

4.2.5.5; 4.2.5.6; 4.2.5.7; 4.2.5.10.6; 4.2.5.11.1; 4.2.5.12.1; 4.2.6.17.2.1; 4.2.6.17.2.3; 4.2.6.17.2.4; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Australia Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support for Australia specific requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

PWS Reference:4.2.5.1.1; 4.2.5.1.5; 4.2.5.2.1; 4.2.5.4.1; 4.2.5.4.2.1; 4.2.5.4.5; 4.2.5.5; 4.2.5.6; 4.2.5.7; 4.2.5.11.1; 4.2.5.12.1;

4.2.5.14.1; 4.2.5.14.2; 4.2.5.14.3; 4.2.5.14.4; 4.2.5.14.4.1; 4.2.5.14.4.2; 4.2.5.14.4.3; 4.2.5.14.5; 4.2.5.14.5.1; 4.2.5.14.6;

4.2.5.14.6.1; 4.2.5.19; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Kuwait Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support for Kuwait specific requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

PWS Reference:4.2.5.1.1; 4.2.5.1.3; 4.2.5.1.5; 4.2.5.2.1; 4.2.5.2.3; 4.2.5.3.1; 4.2.5.3.4; 4.2.5.3.4.1; 4.2.5.4.5; 4.2.5.5; 4.2.5.6;

4.2.5.7; 4.2.5.9.1; 4.2.5.9.2; 4.2.5.9.3; 4.2.5.10.1; 4.2.5.10.2; 4.2.5.10.3; 4.2.5.11.1; 4.2.5.12; 4.2.5.12.1; 4.2.5.13; 4.2.5.14.1;

4.2.5.14.2; 4.2.5.14.3; 4.2.5.14.4; 4.2.5.14.4.1; 4.2.5.14.4.2; 4.2.5.14.4.3; 4.2.5.14.5; 4.2.5.14.5.1; 4.2.5.14.6; 4.2.5.14.6.1;

4.2.5.19; 4.2.6.17.2.1; 4.2.6.17.2.3; 4.2.6.17.2.4; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Qatar Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support for Qatar specific requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

PWS Reference:4.2.5.1.1; 4.2.5.1.5; 4.2.5.2.1; 4.2.5.2.2; 4.2.5.2.3; 4.2.5.3.1; 4.2.5.3.3; 4.2.5.3.4; 4.2.5.3.4.2; 4.2.5.4.5; 4.2.5.5;

4.2.5.6; 4.2.5.7; 4.2.5.11.1; 4.2.5.12; 4.2.5.12.1; 4.2.5.13; 4.2.5.19; 4.2.6.17.2.1; 4.2.6.17.2.3; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

UAE Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support for UAE specific requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

PWS Reference:4.2.5.1.1; 4.2.5.1.5; 4.2.5.2.1; 4.2.5.4.5; 4.2.5.5; 4.2.5.6; 4.2.5.7; 4.2.5.11.1; 4.2.5.11.2; 4.2.5.12; 4.2.5.12.1;

4.2.5.13; 4.2.6.17.2.3; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of

1 LO TBC

Proposed Period of Performance

1 LO

India Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support for India specific requirements as defined in IDIQ PWS references, or as independently identified in individual orders.

PWS Reference:4.2.5.1.1; 4.2.5.1.2; 4.2.5.2.1; 4.2.5.2.2; 4.2.5.2.3; 4.2.5.3.1; 4.2.5.3.2; 4.2.5.3.4; 4.2.5.3.4.1; 4.2.5.4.5; 4.2.5.5;

4.2.5.6; 4.2.5.7; 4.2.5.9.1; 4.2.5.9.1.1; 4.2.5.9.2; 4.2.5.9.4; 4.2.5.10.1; 4.2.5.10.2; 4.2.5.10.3; 4.2.5.10.4; 4.2.5.11.1; 4.2.5.11.2;

4.2.5.12; 4.2.5.12.1; 4.2.5.13; 4.2.5.15.1; 4.2.5.15.2; 4.2.5.15.3; 4.2.5.15.4; 4.2.5.15.5; 4.2.5.19; 4.2.6.17.2.1; 4.2.6.17.2.3;

4.2.6.17.2.4; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Kuwait O&I Labor

Item No.

Incentive Firm Target Quantity U/I Estimated Unit Cost Target Profit Target Price

Ceiling Percentage: XXX% Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

J015 As a service line item, contractor shall provide support Kuwait specific O&I tasks identified in IDIQ PWS or as separately identified in individual orders.

IDIQ PWS Reference: 4.2.5.2.2; 4.2.5.16; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

NAMP O&I Labor

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Ceiling Percentage: XXX% Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

J015 As a service line item, contractor shall provide support NAMP specific O&I tasks identified in IDIQ PWS or as separately identified in individual orders.

IDIQ PWS Reference: 4.2.5.16; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Canada O&I Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J015 As a service line item, contractor shall provide support Canada specific O&I tasks identified in IDIQ PWS or as separately identified in individual orders.

IDIQ PWS Reference: 4.2.5.16; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of

UK O&I Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

J015 As a service line item, contractor shall provide support UK specific tasks identified in IDIQ PWS or as separately identified in individual orders.

IDIQ PWS Reference: 4.2.5.16; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Peculiar Support Equipment Sustainment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide support of Peculiar Support Equipment (PSE) sustainment activities as identified in the PWS and attachments, or as separately identified in individual orders.

PWS Reference: 4.2.3.12; 4.2.6.9; 4.2.6.9.1; 4.2.6.12; 4.2.6.21

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Other Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide other labor in support of FMS only requirements.

PWS Reference: Requirements are performed in accordance with the PWS and applicable contract attachments.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed

1 LO

FMSShared Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide shared labor in support of common FMS requirements in accordance with IDIQ PWS or as separately identified in individual orders.

IDIQ PWS Reference: 4.2.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

RAMS Team Services

Item No.

Incentive Firm Target

Ceiling Percentage: XXX% Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

RAMS buyback subject to the following restrictions and pricing:

FY25 Buyback Method Buyback Restrictions Price

FullTime Equivalent 90 Day Notification Prior to PoP Per FTE

Hour Minimum of 8 Hours Per Hour

J015 As a service line item, contractor shall provide labor in support of Recovery And Modification Services (RAMS) Team activities.

Individual orders will breakout costs and hours to specific customers.

IDIQ PWS Reference: 4.2.7.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 TBC

Proposed Period of Performance

Field Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide labor in support of field services as identified in IDIQ PWS or as separately identified in individual orders.

IDIQ PWS Reference: 4.2.1.10; 4.2.2; 4.2.2.1; 4.2.3.4.4; 4.2.3.4.4.1; 4.2.3.4.4.1.1; 4.2.3.4.4.2; 4.2.3.4.4.2.1; 4.2.3.4.4.2.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Lab Sustainment Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide labor to support lab sustainment efforts.

PWS Reference: 4.2.3.13.4; 4.2.3.13.4.1; 4.2.6.18.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report (DD250) with C/COC 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 90012008 2000

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

1 LO TBC

Proposed Period of

Engine Sustainment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

NSN: R499

As a service line item, contractor shall provide labor in support of egine sustainment activities as identified in IDIQ PWS or as separately identified in individual orders.

IDIQ PWS Reference: 4.2.8; 4.2.8.1; 4.2.8.2; 4.2.8.3; 4.2.8.4; 4.2.8.5; 4.2.8.6; 4.2.8.7; 4.2.8.8; 4.2.8.8.1; 4.2.8.9; 4.2.8.11;

4.2.8.12;4.2.8.13; 4.2.8.14 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ VARIOUS DESTINATION

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

ASIP

Item No.

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

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499

As a service line item, contractor shall provide labor in support of ASIP requirements.

PWS Reference: 4.2.3.10.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

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

1 LO TBC

Proposed Period of Performance

1 LO

AVIP

Item No.

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

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide labor in support of AVIP requirements.

PWS Reference: 4.2.3.10.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

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

1 LO TBC

Proposed Period of Performance

1 LO

PSIP

Item No.

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

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide labor in support of PSIP requirements.

PWS Reference: 4.2.3.10.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

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

1 LO TBC

Proposed Period of Performance

1 LO

MECSIP

Item No.

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

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide labor in support of MECSIP requirements.

PWS Reference: 4.2.3.10.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

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

1 LO TBC

Proposed Period of Performance

1 LO

DMWAG Support Labor

Item No.

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

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide labor in support of DMWAG requirements.

PWS Reference: 4.2.1.7; 4.2.1.7.1; 4.2.1.7.2; 4.2.1.7.3; 4.2.1.7.4; 4.2.1.7.5; 4.2.1.7.5.1; 4.2.1.7.5.2; 4.2.1.7.5.3; 4.2.1.7.6; 4.2.1.7.7 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report (DD250) w/ C/COC 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 90012008 2000

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

1 LO TBC

Proposed Period of Performance

1 LO

Software Maintenance

Item No.

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

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, contractor shall provide labor in support of software maintenance activities.

PWS Reference: 4.2.3.13.3; 4.2.3.13.7; 4.2.3.13.7.1; 4.2.3.13.7.2; 4.2.3.13.7.3; 4.2.3.13.7.4 Priority: R ROUTINE

Limitations of Liability: Other Than 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 90012008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Software Maintenance

Time & Material Estimated Quantity

U/I Ceiling Price

1 LO

Software O&A funding and tasks will be incorporated into individual orders as determined necessary by the USG. Such incorporation may occur either at or following award of any individual order.

R499 As a service line item, contractor shall provide labor and material in support of software maintenance activities. Contractor shall not begin work under this CLIN without prior written authorization of the PCO. Written authorization shall include a NottoExceed (NTE) for each task.

PWS Reference: 4.2.3.13.7; 4.2.3.13.7.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

LAIRCM Labor (Warner Robins)

Item No.

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

1 LO

J015 As a service line item, contractor shall provide Mx/Mod actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required with Certificate of Conformance

LAIRCM Labor (Warner Robins)

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 2000

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

1 LO TBC

Proposed Period of Performance

1 LO

Depot Maintenance Labor Tasks (Warner Robins)

Item No.

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

1 LO

J015 As a service line item, contractor shall provide Mx/Mod actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 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 9001-2008 2000

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

1 LO TBC

Proposed Period of

Block/Non Block Projects (Warner Robins)

Item No.

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

1 LO

J015 As a service line item, contractor shall provide Mx/Mod actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

LAIRCM Labor (San Antonio)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

Target Fee: XX% Maximum Fee: XX% Minimum Fee: XX%

J015 As a service line item, contractor shall provide Mx/Mod actions. Pricing in accordance with "MxMODS_Pricing" attachment.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required w/Certificate of Installation/Complete (COIC) 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 2000

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

1 LO TBC

Proposed Period of Performance

1 LO

Depot Maintenance Labor Tasks (San Antonio)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

J015 As a service line item, contractor shall provide Mx/Mod actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

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

1 EA TBC

Proposed Period of Performance

1 EA

Block/Non Block Projects (San Antonio)

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

Target Fee: xx Maximum Fee: xx Minimum Fee: xx Overrun Share Ratio: xx Underrun Share Ratio: xx

J015 As a service line item, contractor shall provide Mx/Mod actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

Over & Above Unplanned Scope

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated

Over & Above As a service line item, provide unplanned over and above support. Contractor shall not begin work under this CLIN without prior written authorization of the Contracting Officer. Written authorization shall include a Not-to-Exceed (NTE) for each task. Examples of use: Work discovered during Inspection/Modifications, UDLM Repair, Aircraft Recovery and/or Permanent Repair.

PWS Reference: 4.1.12; 4.2.1.10; 4.2.3.16.2; 4.2.7; 4.2.7.6; 4.2.7.7I/A, QA, and delivery requirements identified on idividual orders.

Priority: R ROUTINE Foreign Military Sales :FMS Case:

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Repairs for Logistical Reassignment Secondary User

Item No.

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

1 LO

J015 As a service line item, contractor shall provide repairs for Secondary Users of Logistical Reassignments IAW PWS and applicable attachments. CLINs established on orders should include Noun, NSN, P/N, and S/N if applicable.

PWS Reference: 4.2.6.7 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report (DD250) with Certificate of Completion 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

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

_ Req No / Pri

Required Period of

Repairs for Logistical Reassignment Secondary User

Proposed Period of Performance

1 LO

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

Conditioned-Based Maintenance (CBM+)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

R499 As a service line item, contractor shall provide labor to support Conditioned-Based Maintenance requirements outlined in individual orders. Delivery, quality, and inspection requirements identified on individual orders.

PWS Reference: 4.2.3.4.3 Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Obsolescence Services and Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 As a Service Line Item, provide Obsolescence labor to support related requirements in the PWS and applicable attachments.

PWS Reference: 4.2.3.16.2

Obsolescence Services and Labor

Title Number Date Tailoring

ISO 9001-2008 2000

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Known Obsolescence Projects

Item No.

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

1 LO

R499 As a service line item, provide labor and material to support approved obsolescence mitigation projects.

PWS Reference: 4.2.3.16.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

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

1 LO TBC

Proposed Period of

Obsolescence Mitigation Projects <$500K

Item No.

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

1 LO

Pricing for core Labor/Material order is $XXXXXXX. Separate orders may identify pricing unique to that order.

R499 As a service line item, provide mitigation for unknown obsolescence projects which have an estimated NTE of $500,000/project.

Contractor shall not incurr in excess of $2,500,000 per year.

PWS Reference: 4.2.3.16.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2000

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

1 LO TBC

Proposed Period of Performance

1 LO

Item Unique Identification Phasing

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 As a service line item, contractor shall provide labor in support of Item Unique Identification (IUID) phasing efforts for C17 material.

PWS Reference: 4.1.2; 4.1.2.1

Item Unique Identification Phasing

Title Number Date Tailoring

ISO 90012008

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Cybersecurity Projects

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

R499 As a service line item, contractor shall provide labor to support Cybersecurity Project requirements outlined in individual orders.

Delivery, quality, and inspection requirements identified on individual orders.

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

RESERVED

Item No.

N/A

RESERVED

Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

Common Sustainment Material

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

Target Fee: XX% Maximum Fee: XX% Minimum Fee: XX% Overrun Share Ratio: XX/YY(Gov/Ktr) Underrun Share Ratio: XX/YY(Gov/Ktr)

Pricing…

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File details come from the government source that posted it. Updated Oct 18, 2022.