FA8534-22-R-0004 Draft 01-18-2022.pdf

DRAFT

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602131060

5. SOLICITATION NUMBER

FA8534-22-R-0004

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -1876 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Michael S. Carter

8. OFFER DUE DATE/LOCAL

TIME

10JAN2022 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 333924

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1901

ROBINS AFB GA 31098-1670

BUYER: Michael S. Carter/WNKAC michael.carter.78@us.af.mil Phone: (478) 222- 1876

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED.

FA8534

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

Requirements may include USAF and Foreign Military Sales (FMS) items.

See Provisions "Proposal Requirements and "Evaluation Basis For Award".

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/10/2022, 1:12 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8534-22-R-0004

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) The contractor shall provide Flight Line Tow Tractors in accordance with the Commercial Item Description (CID) A‐A‐59312E dated 8 May 2021 as revised and Statement of Work dated 13 April 2021 as revised, referenced in this document. This RFP will result in a requirements‐type contract as defined in FAR 16.503.

(b) See the RFP clause, “Pre‐Production Unit Testing” for information relative to pre‐production testing of the Flight Line Tow Tractor. The succesful offeror (contractor) shall provide a Flight Line Tow Tractor, 4X4 pre‐production unit involved in this RFP for Government qualification testing. See the RFP clause, “Delivery Schedule Requirements” for pertinent information relative to the Government’s required delivery for the Flight Line Tow Tractor pre‐production unit and production units.

(c) The Government will not accept Not Separately Priced (NSP), No Charge (N/C), $0.00, etc., on any line items other than those already designated as “NSP” in the schedule. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.

(d) The quantities reflected in the Schedule represent the Government’s Best Estimated Quantities (BEQs) and do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

(e) The NSN shown in the Schedule is assigned for authorization and procurement purposes only. The Flight Line Tow Tractor will not be shipped under this NSN. Each offeror shall identify the part number that it intends to assign to the end item produced under the resulting contract. Offeror’s proposed part number for the Flight Line Tow Tractor is: 4X2: FLTT16‐4X2, 4X4: FLTT16‐4X4.

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 24 months.) Specific dates will be established upon award of the contract.

FLIGHT LINE TOW TRACTOR PREPRODUCTION UNIT/FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1740‐01‐452‐4117 YW

FLIGHT LINE TOW TRACTOR 4X4

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

FA8534-22-R-0004

FLIGHT LINE TOW TRACTOR PREPRODUCTION UNIT/FIRST ARTICLE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Test Report _ Req No / Pri

Required Delivery

+ TBD 1 *180 Calendar Days

Proposed Delivery

+ TBD 1

A. Notify Government 30 calendar days prior to shipment.

B. Will serve as a manufacturing standard and will be the last unit delivered.

FLIGHT LINE TOW TRACTOR 4X2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 450 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

Quantity Range C

151 EA 300 EA

Quantity Range D

301 EA 450 EA

NSN: 1740‐01‐068‐8945 YW

FLIGHT LINE TOW TRACTOR 4X2

BEQ = 450

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Foreign Military Sales :FMS Case:

FA8534-22-R-0004

FLIGHT LINE TOW TRACTOR 4X2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 450 EA *180 Calendar Days

Proposed Delivery

+ TBD 450 EA

Delivery rate of no less than 25 units per month.

FLIGHT LINE TOW TRACTOR 4X4

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 150 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

NSN: 1740‐01‐452‐4117 YW

FLIGHT LINE TOW TRACTOR 4X4

BEQ = 150

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

FA8534-22-R-0004

FLIGHT LINE TOW TRACTOR 4X4

+ TBD 150 EA *180 Calendar Days

Proposed Delivery

+ TBD 150 EA

Delivery rate of no less than 25 units per month.

AIR SYSTEM FOR TOWING C5 TRAILERS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

AIR SYSTEM FOR TOWING C‐5 TRAILERS

In association with the CLINS 0002 and 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S STANDARD COMMERCIAL COLOR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S STANDARD COMMERCIAL COLOR

In association with the CLINS 0002 and 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S COMMERCIAL GLOSS WHITE

Item No.

Not Separately Priced Quantity U/I Unit Price

FA8534-22-R-0004

MANUFACTURER'S COMMERCIAL GLOSS WHITE

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S COMMERCIAL GLOSS WHITE

In association with the CLINS 0002 and 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

COAST GUARD BLUE PAINT (COLOR 15182)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

COAST GUARD BLUE PAINT (COLOR 15182)

In association with the CLINS 0002 and 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

CORROSION PREVENTION COMPOUND (CPC)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

CORROSION PREVENTION COMPOUND (CPC)

In association with the CLINS 0002 and 0003 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow

FA8534-22-R-0004

HEAVY WINTERIZATION PACKAGE, TYPE A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

HEAVY WINTERIZATION PACKAGE (TYPE A)

In association with the CLINS 0002 and 0003 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

TEST PROCEDURES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

TEST PROCEDURES ‐ Applicable to CLIN 0001

ELIN: A001

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) _ Req No / Pri

Required Delivery

+ IAW1423 1 EA TBD

Proposed Delivery

+ IAW1423 1 EA

Delivery IAW DD Form 1423

FA8534-22-R-0004

TEST AND INSPECTION REPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

TEST AND INSPECTION REPORT ‐ Applicable to CLIN 0001

ELIN: A002

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 EA TBD

Proposed Delivery

+ IAW1423 1 EA

Delivery: 180 days after contract award, with 30 days for government approval.

TECHNICAL REPORT STUDY/SERVICES (SERVICE BULLETINS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

TECHNICAL REPORT STUDY/SERVICES (SERVICE BULLETINS)

ELIN: A003

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

FA8534-22-R-0004

TECHNICAL REPORT STUDY/SERVICES (SERVICE BULLETINS)

Required Delivery

+ IAW1423 1 EA TBD

Proposed Delivery

+ IAW1423 1 EA

Delivery IAW DD Form 1423

PRODUCT BASELINE INDEX

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

PRODUCT BASELINE INDEX

ELIN: A004

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 EA TBD

Proposed Delivery

+ IAW1423 1 EA

Delivery IAW DD Form 1423

ENGINEERING CHANGE PROPOSAL

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

ENGINEERING CHANGE PROPOSAL

ELIN: A005

IAW DD Form 1423‐1 attached hereto

FA8534-22-R-0004

ENGINEERING CHANGE PROPOSAL

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

REQUEST FOR VARIANCE

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

REQUEST FOR VARIANCE

ELIN: A006

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

FA8534-22-R-0004

TECHNICAL MANUAL CONTRACT REQUIREMENTS (TCMR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

TECHNICAL MANUAL CONTRACT REQUIREMENTS (TCMR)

ELIN: A007

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

NONRECURRING COST

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NON‐RECURRING COST

Will only be paid after First Article approval.

ELIN: A008

NOTICE OF REVISION (NOR)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NOTICE OF REVISION (NOR)

ELIN: A009

FA8534-22-R-0004

NOTICE OF REVISION (NOR)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

SYSTEM SAFETY PROGRAM PLAN

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

SYSTEM SAFETY PROGRAM PLAN

ELIN: A010

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

FA8534-22-R-0004

MONTHLY STATUS REPORT

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

MONTHLY STATUS REPORT

ELIN: A011

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

SYSTEM SAFETY HAZARD ANALYSIS REPORT

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

SYSTEM SAFETY HAZARD ANALYSIS REPORT

ELIN: A012

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

FA8534-22-R-0004

SYSTEM SAFETY HAZARD ANALYSIS REPORT

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

CONFERENCE MINUTES

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CONFERENCE MINUTES

ELIN: A013

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

CONFERENCE AGENDA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CONFERENCE AGENDA

ELIN: A014

FA8534-22-R-0004

CONFERENCE AGENDA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

CYBER TECHNICAL REPORT STUDY SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CYBER TECHNICAL REPORT STUDY SERVICES

ELIN: A015

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

FA8534-22-R-0004

DOD RISK MANAGEMENT FRAMEWORK

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DOD RISK MANAGEMENT FRAMEWORK

ELIN: A016

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

STANDARD COMMERCIAL WARRANTY

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

STANDARD COMMERCIAL WARRANTY

ELIN: A017

IAW DD Form 1423‐1 attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

FA8534-22-R-0004

STANDARD COMMERCIAL WARRANTY

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW DD Form 1423

OPTION I. The prices in Option I shall be applicable for the 12 month period immediately following the effective dates set forth for the Basic contract period. Option l may be exercised any time during the Basic Period.

FLIGHT LINE TOW TRACTOR 4X2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 450 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

Quantity Range C

151 EA 300 EA

Quantity Range D

301 EA 450 EA

NSN: 1740‐01‐068‐8945 YW

FLIGHT LINE TOW TRACTOR 4X2

BEQ = 450

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

FA8534-22-R-0004

FLIGHT LINE TOW TRACTOR 4X2

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBD 450 EA *180 Calendar Days

Proposed Delivery

+ TBD 450 EA

Delivery rate of no less than 25 units per month.

FLIGHT LINE TOW TRACTOR 4X4

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 150 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

NSN: 1740‐01‐452‐4117 YW

FLIGHT LINE TOW TRACTOR 4X4

BEQ = 150

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 150 EA *180 Calendar Days

Proposed Delivery

+ TBD 150 EA

Delivery rate of no less than 25 units per month.

FA8534-22-R-0004

AIR SYSTEM FOR TOWING C5 TRAILERS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

AIR SYSTEM FOR TOWING C‐5 TRAILERS

In association with the CLINS 1001 and 1002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S STANDARD COMMERCIAL COLOR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S STANDARD COMMERCIAL COLOR

In association with the CLINS 1001 and 1002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S COMMERCIAL GLOSS WHITE

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S COMMERCIAL GLOSS WHITE

In association with the CLINS 1001 and 1002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow

FA8534-22-R-0004

COAST GUARD BLUE PAINT (COLOR 15182)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

COAST GUARD BLUE PAINT (COLOR 15182)

In association with the CLINS 1001 and 1002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

CORROSION PREVENTION COMPOUND (CPC)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

CORROSION PREVENTION COMPOUND (CPC)

In association with the CLINS 1001 and 1002 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

HEAVY WINTERIZATION PACKAGE, TYPE A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

HEAVY WINTERIZATION PACKAGE (TYPE A)

In association with the CLINS 1001 and 1002 Optional Feature

FA8534-22-R-0004

HEAVY WINTERIZATION PACKAGE, TYPE A

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

OPTION II. The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for the Option I. Option ll may be exercised any time during Option l.

FLIGHT LINE TOW TRACTOR 4X2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 450 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

Quantity Range C

151 EA 300 EA

Quantity Range D

301 EA 450 EA

NSN: 1740‐01‐068‐8945 YW

FLIGHT LINE TOW TRACTOR 4X2

BEQ = 450

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required

+ TBD 450 EA *180 Calendar Days

FA8534-22-R-0004

FLIGHT LINE TOW TRACTOR 4X2

Proposed Delivery

+ TBD 450 EA

Delivery rate of no less than 25 units per month.

FLIGHT LINE TOW TRACTOR 4X4

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 150 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

NSN: 1740‐01‐452‐4117 YW

FLIGHT LINE TOW TRACTOR 4X4

BEQ = 150

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 150 EA *180 Calendar Days

Proposed Delivery

+ TBD 150 EA

FA8534-22-R-0004

AIR SYSTEM FOR TOWING C5 TRAILERS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

AIR SYSTEM FOR TOWING C‐5 TRAILERS

In association with the CLINS 2001 and 2002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S STANDARD COMMERCIAL COLOR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S STANDARD COMMERCIAL COLOR

In association with the CLINS 2001 and 2002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S COMMERCIAL GLOSS WHITE

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S COMMERCIAL GLOSS WHITE

In association with the CLINS 2001 and 2002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow

FA8534-22-R-0004

COAST GUARD BLUE PAINT (COLOR 15182)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

COAST GUARD BLUE PAINT (COLOR 15182)

In association with the CLINS 2001 and 2002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

CORROSION PREVENTION COMPOUND (CPC)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

CORROSION PREVENTION COMPOUND (CPC)

In association with the CLINS 2001 and 2002 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

HEAVY WINTERIZATION PACKAGE, TYPE A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

HEAVY WINTERIZATION PACKAGE (TYPE A)

In association with the CLINS 2001 and 2002 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow

FA8534-22-R-0004

HEAVY WINTERIZATION PACKAGE, TYPE A

Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

OPTION III. The prices in Option III shall be applicable for the 12 month period immediately following the effective dates set forth for the Option II. Option lll may be exercised any time during Option ll.

FLIGHT LINE TOW TRACTOR 4X2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 450 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

Quantity Range C

151 EA 300 EA

Quantity Range D

301 EA 450 EA

NSN: 1740‐01‐068‐8945 YW

FLIGHT LINE TOW TRACTOR 4X2

BEQ = 450

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 450 EA *180 Calendar Days

Proposed Delivery

+ TBD 450 EA

FA8534-22-R-0004

FLIGHT LINE TOW TRACTOR 4X4

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 150 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

NSN: 1740‐01‐452‐4117 YW

FLIGHT LINE TOW TRACTOR 4X4

BEQ = 150

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 150 EA *180 Calendar Days

Proposed Delivery

+ TBD 150 EA

Delivery rate of no less than 25 units per month.

AIR SYSTEM FOR TOWING C5 TRAILERS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

AIR SYSTEM FOR TOWING C‐5 TRAILERS

FA8534-22-R-0004

AIR SYSTEM FOR TOWING C5 TRAILERS

In association with the CLINS 3001 and 3002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S STANDARD COMMERCIAL COLOR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S STANDARD COMMERCIAL COLOR

In association with the CLINS 3001 and 3002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S COMMERCIAL GLOSS WHITE

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S COMMERCIAL GLOSS WHITE

In association with the CLINS 3001 and 3002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

COAST GUARD BLUE PAINT (COLOR 15182)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

FA8534-22-R-0004

COAST GUARD BLUE PAINT (COLOR 15182)

NSN: 1740‐01‐068‐8945 YW

COAST GUARD BLUE PAINT (COLOR 15182)

In association with the CLINS 3001 and 3002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

CORROSION PREVENTION COMPOUND (CPC)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

CORROSION PREVENTION COMPOUND (CPC)

In association with the CLINS 3001 and 3002 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

HEAVY WINTERIZATION PACKAGE, TYPE A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

HEAVY WINTERIZATION PACKAGE (TYPE A)

In association with the CLINS 3001 and 3002 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

OPTION IV. The prices in Option IV shall be applicable for the 12 month period immediately following the effective dates set forth for the Option III. Option lV may be exercised any time during Option lll.

FA8534-22-R-0004

FLIGHT LINE TOW TRACTOR 4X2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

EA 450 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

Quantity Range C

151 EA 300 EA

Quantity Range D

301 EA 450 EA

NSN: 1740‐01‐068‐8945 YW

FLIGHT LINE TOW TRACTOR 4X2

BEQ = 450

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 450 EA *180 Calendar Days

Proposed Delivery

+ TBD 450 EA

Delivery rate of no less than 25 units per month.

FLIGHT LINE TOW TRACTOR 4X4

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

FA8534-22-R-0004

FLIGHT LINE TOW TRACTOR 4X4

EA 150 EA

Quantity Range A

1 EA 50 EA

Quantity Range B

51 EA 150 EA

NSN: 1740‐01‐452‐4117 YW

FLIGHT LINE TOW TRACTOR 4X4

BEQ = 150

In accordance with CID A‐A‐59312E dated 08 May 2021 and SOW 13 April 2021.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 150 EA *180 Calendar Days

Proposed Delivery

+ TBD 150 EA

Delivery rate of no less than 25 units per month.

AIR SYSTEM FOR TOWING C5 TRAILERS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

AIR SYSTEM FOR TOWING C‐5 TRAILERS

In association with the CLINS 4001 and 4002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow

FA8534-22-R-0004

AIR SYSTEM FOR TOWING C5 TRAILERS

Buy American Act/Balance of Payments Program

MANUFACTURER'S STANDARD COMMERCIAL COLOR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S STANDARD COMMERCIAL COLOR

In association with the CLINS 4001 and 4002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

MANUFACTURER'S COMMERCIAL GLOSS WHITE

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

MANUFACTURER'S COMMERCIAL GLOSS WHITE

In association with the CLINS 4001 and 4002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

COAST GUARD BLUE PAINT (COLOR 15182)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

NSN: 1740‐01‐068‐8945 YW

COAST GUARD BLUE PAINT (COLOR 15182)

In association with the CLINS 4001 and 4002

FA8534-22-R-0004

COAST GUARD BLUE PAINT (COLOR 15182)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

CORROSION PREVENTION COMPOUND (CPC)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

CORROSION PREVENTION COMPOUND (CPC)

In association with the CLINS 4001 and 4002 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program

HEAVY WINTERIZATION PACKAGE, TYPE A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1740‐01‐068‐8945 YW

HEAVY WINTERIZATION PACKAGE (TYPE A)

In association with the CLINS 4001 and 4002 Optional Feature

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Certificate of Performance Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 EA TBD

Proposed

FA8534-22-R-0004

HEAVY WINTERIZATION PACKAGE, TYPE A

1 EA

NOTES APPLICABLE TO SCHEDULE:

a. CLINS are notated as Firm Fixed Price and Not Separately Priced.

b. TBD denotes "To Be Determined" for each individual delivery order issued hereafter.

c. Applicable Ship To, Mark For, Requisition Number, CLIN, ACRN, and ACRN Total will be identified on each individual delivery order issued hereafter.

d. The NSN's shown in the Schedule are assigned for authorization and procurement purposes only. The Flight Line Tow Tractor, Class A and Class B, will not be shipped under these NSNs.

e. A commercial warranty will be provided with each FLTT, Class A and B. In keeping with commercial terms found to be common in the general marketplace, the price of the warranty is included in the price of each FLTT and is not separately priced.

f. See the clause titled, “Delivery Schedule Requirements” for pertinent information relative to Government’s required delivery for the FLTT first production and production units.

g. The contractor shall request USAF Registration Numbers from the Item Manager no earlier than 90 days but no later than 60 days prior to shipment.

h. The term “days” denotes calendar days unless otherwise specified.

i. FAR clauses 52.216‐21 and 252.216‐7006 are applicable as follows for this solicitation. Firm dates will be provided at the time of award.

52.216‐21 Requirements (Oct 1995) ((IAW FAR 16.506(d) (1))

(f) the Contractor shall not be required to make any deliveries under the contract after the completion of all orders placed on the contract.

(Applicable to all orders issued hereunder)

252.216‐7006 Ordering (May 2011) ((IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from the effective date of the contract through the end of all contract option periods as specified in the schedule.

FA8534-22-R-0004

(Applicable to solicitations and contracts when a definite‐quantity contract, a requirements contract, or an indefinite‐quantity contract is contemplated)

PREPRODUCTION UNIT TESTING (CLIN 0001):

a. Pre‐production Unit testing is a requirement of this contract, unless waived. Performance or other characteristics, which the first production unit must meet, and detailed technical data requirements for testing of the first production unit (including necessary data to be submitted) are as set forth in this solicitation and its attachments. The approved first production unit will not serve as a manufacturing standard. The first production unit, once accepted, will become part of the initial production quantities.

All further units shall be produced to the same design using the same parts as the first production unit.

b. Test Procedures (CLIN 0010): The Contractor shall submit the FLTT, Class I, First Production unit test procedures required by line item 0010 within 45 days of contract award. Within 45 days after the Government receives the report, marked TEST PROCEDURES, ELIN A001, the Contracting Officer shall notify the Contractor, in writing, of the approval, or disapproval. The notice of approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of disapproval shall cite reasons for the disapproval. The Contractor has 21 days to resubmit Test Procedures. The contractor shall notify the contracting officer and cognizant engineer IAW the DD Form 1423 no later than 30 calendar days prior to the test and inspection of the first production unit.

c. Test/Inspection Report (CLIN 0011): The Contractor shall submit the FLTT, Class B, first production unit test/inspection report required by line item 0011 within 200 days after contract award. Within 45 days after the Government receives the report, marked TEST AND INSPECTION REPORT, ELIN A002, the Contracting Officer shall notify the Contractor, in writing, of the approval, or disapproval. The Contractor has 21 days to resubmit Test/Inspection Report if disapproved.

d. If the Pre‐production unit is disapproved, the Contractor, upon Government request, shall repeat any or all tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first production unit. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests/shipping following a notice of disapproval.

The Contractor shall then conduct the tests and deliver another test/inspection report to the Government under the terms and conditions of the contract and within the time specified by the Government. The Government shall take action on this report within the time specified in the appropriate DD 1423. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests. When the Government determines that a complete retest is not required, the Contracting Officer may adjust the total retesting cost accordingly.

e. If the Contractor fails to deliver any first production report on time, or the Government disapproves any first production unit, the Contractor shall be deemed to have failed to make delivery within the meaning of FAR 52.212‐4 (m), Termination for Cause.

f. In the event production units are ordered or options periods are exercised prior to first production unit approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before the first production unit

FA8534-22-R-0004

approval, the costs thereof shall not be allocable to this contract for termination settlements if the contract is terminated for convenience of the Government.

g. The Contractor shall produce the pre‐production unit and the production quantity at the same facility.

Any change in location or ownership of the plant where a previously qualified product was manufactured or performed requires reevaluation of the qualification. Under reevaluation, the Government can require that the product be recertified to include retesting to ensure that all processes, controls, test devices, etc. that are in place at the new location duplicate the previous location.

DELIVERY SCHEDULE REQUIREMENTS:

a. PreProduction Unit: The Government will order the FLTT, Class B, first production unit via CLIN 0001 on the initial delivery order placed against this contract. FLTT, Class B, first production unit (CLIN 0001) shall be delivered no later than 180 calendar days after the effective date of the delivery order.

b. Class A Production Units: The FLTT Class A Production units (CLINs 0002, 1001, 2001, 3001, and 4001) are the first 25 units ordered on the first delivery order issued for production units shall be delivered no later than 180 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 25, the contractor shall deliver at a rate of 25 units per 30‐day period until such time that the ordered quantity is completely delivered. Subsequent delivery orders issued for FLTT Class A production units shall require the contractor to continue at a rate of 25 units per 30‐day period until such time that the ordered quantity is completely delivered. Each delivery order will identify a specific delivery due date for the units that are on order. The maximum output required per 30‐day period is 25 units unless otherwise specified in the delivery order.

b. Class B Production Units: The FLTT Class B Production units (CLINs 0003, 1002, 2002, 3002, and 4002) are the first 25 units ordered on the first delivery order issued for production units shall be delivered no later than 180 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 25, the contractor shall deliver at a rate of 25 units per 30‐day period until such time that the ordered quantity is completely delivered. Subsequent delivery orders issued for FLTT Class B production units shall require the contractor to continue at a rate of 25 units per 30‐day period until such time that the ordered quantity is completely delivered. Each delivery order will identify a specific delivery due date for the units that are on order. The maximum output required per 30‐day period is 25 units unless otherwise specified in the delivery order.

NOTE: Should a delivery order include both Class A and Class B production units, the above delivery requirement applies.

* The offeror may propose a shorter duration for delivery as follows:

Pre‐Production Unit: 180 Days ARO

Production Units:

Class A: 180 Days ARO

Class B: 180 Days ARO

** The offeror may propose a higher output per month as follows:

FA8534-22-R-0004

Class A: Ramp up to 25 units per month after first unit is delivered

Class B: Ramp up to 25 units per month after first unit is delivered

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: + TBD

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

AWARD NUMBER:

FA8534-22-R-0004

CONTRACT CLAUSES

IA‐21D

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))

IA-25D

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

IA-39I

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

IA-40

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

IA-103

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

FA8534-22-R-0004

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232‐7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii)…