FA855213R31131.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8552-13-R-31131

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336411

8(A) SIZE STANDARD: 1,500

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8552

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Aircraft Manufacturing

9.

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

6-SEP-2013 4:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SOF/PR - ROTARY WING & AVIONICS, AFLCMC/WIKAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Todd J. Stimus/GRUKB Todd.Stimus@robins.af.mil Phone: (478) 926- 2374 Fax: (478) 926-3360 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JSUY

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA855213R31131

DUE: 6 SEP 2013 4:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Todd J Stimus/GRUKB

SOF/PR - ROTARY WING & AVIONICS, AFLCMC/WIKAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

Request for Proposal FA8552-13-R-31131

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE TO CONTRACTOR: This is a solicitation for a requirements contract. Delivery or performance shall be made only as authorized by orders issued in accordance with the ordering clause. The Contractor shall furnish to the Government, when and if ordered, services specified in this Schedule up to and including the "maximum" amount.

Period of Contract: The effective date for ordering under this contract is from the date of award through one year thereafter or until all options are exercised. Performance shall continue through completion of all orders properly issued hereunder.

Preparation and Induction of Aircraft

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

Preparation and Induction of Aircraft IAW Sections 3.1 and 3.2 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed Delivery

2 EA

Tear Down & Inspection

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

Tear Down & Inspection IAW Sections 3.3 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0002

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed Delivery

2 EA

NOTE: The following item number should be priced on both a Cost Plus Fixed Fee (0003AA) and a Firm Fixed Priced basis (0003AB). The resulting award will be on either 0003AA or 0003AB. Once a decision has been made to award on a Cost Plus Fixed Fee or Firm Fixed Price, the same pricing arrangement will be applied to all options if exercised. The proposal should identify all additional terms and conditions associated with each pricing arrangement.

Program Depot Maintenance & Repair

Labor Item No.

Best Estimated Qty

U/I

Program Depot Maintenance & Repair

Labor Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed Delivery

2 EA

Program Depot Maintenance & Repair

Labor Item No.

0003AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

2 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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

Program Depot Maintenance & Repair

Labor AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed Delivery

2 EA

Program Depot Maintenance & Repair

Labor Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed

Program Depot Maintenance & Repair

Labor

2 EA

NOTE: The following item number should be priced on both a Cost Plus Fixed Fee (0004AA) and a Firm Fixed Priced basis (0004AB). The resulting award will be on either 0004AA or 0004AB. Once a decision has been made to award on a Cost Plus Fixed Fee or Firm Fixed Price, the same pricing arrangement will be applied to all options if exercised. The proposal should identify all additional terms and conditions associated with each pricing arrangement.

Program Depot Maintenance & Repair

Material Item No.

Best Estimated Qty

U/I

2 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0004

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed

Program Depot Maintenance & Repair

Material Item No.

0004AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

2 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0004

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed Delivery

2 EA

Program Depot Maintenance & Repair

Material Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0004

Priority: R ROUTINE

Limitations of Liability: High Value Item

Program Depot Maintenance & Repair

Material

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed Delivery

2 EA

Preparation and Delivery of Aircraft

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

Preparation and Delivery of Aircraft IAW Sections 3.5 and 3.6 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0005

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none

Preparation and Delivery of Aircraft

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

_ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed Delivery

2 EA

Travel and Per Diem

Item No.

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

1 LO

Travel and Per Diem IAW Section 4.15 of the PWS Travel will be IAW FAR 31.205-46 as required on individual orders and authorized by the PCO Associated Document(s) Line Item(s)

FD20601331131 0006

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed

1 LO

Contractor Depot Level Field Team

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 DA To be Negotiated To be Negotiated

Contractor Depot Level Field Team (The composition of the Team is to be negotiated prior to award) IAW Section 4.17 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0007

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 DA *120 Calendar Days

Proposed Delivery

1 DA

Drop in Depot Level Maintenance

Item No.

Best Estimated Qty

U/I

1 LO

Drop in Depot Level Maintenance IAW Section 4.17 of the PWS Associated Document(s) Line Item(s)

FD20601331131 0008

Drop in Depot Level Maintenance

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none

Drop in Maintenance

Material Item No.

0008AA

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Drop in Maintenance - Material Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed

Drop in Maintenance

Labor Item No.

0008AB

Time & Material Best Estimated Qty

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated To be Negotiated

Drop in Maintenance - Labor Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed Delivery

1 LO

Engineering Support Services - Reach back to the OEM Capability

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

2 EA

Engineering Support Services - Reach back to the OEM Capability IAW Section 4.22 of the PWS Associated Document(s) Line Item(s)

FD20601331131 0009

Engineering Support Services - Reach back to the OEM Capability

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Prior

Approval by PM and/or PCO

_ Req No / Pri

Required Delivery

1 EA *120 Calendar Days

Proposed Delivery

1 EA

Over & Above

Labor Item No.

Time & Material Best Estimated Qty

U/I Estimated Amount Ceiling Price

2 EA To be Negotiated To be Negotiated

Over & Above - Labor

IAW DFARS 252.217-7028

Associated Document(s) Line Item(s)

FD20601331131 0010

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity

Over & Above

Labor Type / Ship To Quantity (U/I) *ARO Prior

Approval by PM and/or PCO

_ Req No / Pri

Required Delivery

1 EA *120 Calendar Days

Proposed Delivery

1 EA

Over & Above

Material Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

2 EA To be Negotiated To be Negotiated

Over & Above - Material

IAW DFARS 252.217-7028

Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Prior

Approval by PM and/or PCO

_ Req No / Pri

Required Delivery

2 EA *120 Calendar Days

Proposed

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Associated Document(s) Line Item(s)

FD20601331131 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9100 9100 15JAN2009 Revision C

Data

Conference Agenda Item No.

0012AA

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A001 Authority: DI-ADMN-81249A PWS Paragraph 4.1

Associated Document(s) Line Item(s)

FD20601331131 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

Proposed Delivery

1 LO

Data

Conference Minutes Item No.

0012AB

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A002 Authority: DI-ADMN-81250A PWS Paragraph 4.1

Associated Document(s) Line Item(s)

FD20601331131 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Data

Presentation Material Item No.

0012AC

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A003 Authority: DI-ADMN-81373 PWS Paragraph 4.1

Associated Document(s) Line Item(s)

FD20601331131 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Data

Technical Report Studies-Services Item No.

0012AD

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A004 Authority: DI-MISC-80508B PWS Paragraph 4.1.1

FD20601331131 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

Proposed Delivery

1 LO

Data

Status Report Item No.

0012AE

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A005 Authority: DI-MGMT-80368A PWS Paragraph 4.2 and 4.15

Associated Document(s) Line Item(s)

FD20601331131 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Data

Accident/Incident Reports Item No.

0012AF

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A006 Authority: DI-SAFT-81563/T PWS Paragraph 4.10.2

FD20601331131 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

OPTION I: The 12 month period immediately following the Basic period. Option may be exercised whole or in part, and from time to time, on or before the last day of the basic period. Note to Contractor: An option is exercised at the time the Government deposits written notification to the contractor.

Preparation and Induction of Aircraft

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Preparation and Induction of Aircraft IAW Sections 3.1 and 3.2 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Tear Down & Inspection

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Tear Down & Inspection IAW Sections 3.3 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0002

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

NOTE: The following item number should be priced on both a Cost Plus Fixed Fee (1003AA) and a Firm Fixed Priced basis (1003AB). The resulting award will be on either 1003AA or 1003AB. Once a decision has been made to award on a Cost Plus Fixed Fee or Firm Fixed Price, the same pricing arrangement will be applied to all options if exercised. The proposal should identify all additional terms and conditions associated with each pricing arrangement.

Program Depot Maintenance & Repair

Labor Item No.

Best Estimated Qty

U/I

3 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Program Depot Maintenance & Repair

Labor Item No.

1003AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

3 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Program Depot Maintenance & Repair

Labor

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Program Depot Maintenance & Repair

Labor Item No.

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity

Program Depot Maintenance & Repair

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

Individual Order _ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

NOTE: The following item number should be priced on both a Cost Plus Fixed Fee (1004AA) and a Firm Fixed Priced basis (1004AB). The resulting award will be on either 1004AA or 1004AB. Once a decision has been made to award on a Cost Plus Fixed Fee or Firm Fixed Price, the same pricing arrangement will be applied to all options if exercised. The proposal should identify all additional terms and conditions associated with each pricing arrangement.

Program Depot Maintenance & Repair

Material Item No.

Best Estimated Qty

U/I

3 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0004

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required

3 EA *120 Calendar Days

Program Depot Maintenance & Repair

Material Proposed Delivery

3 EA

Program Depot Maintenance & Repair

Material Item No.

1004AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

3 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0004

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Program Depot Maintenance & Repair

Material Item No.

1004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Program Depot Maintenance & Repair

Material

3 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0004

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Preparation and Delivery of Aircraft

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Preparation and Delivery of Aircraft IAW Sections 3.5 and 3.6 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0005

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Preparation and Delivery of Aircraft

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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Travel and Per Diem

Item No.

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

1 LO

Travel and Per Diem IAW Section 4.15 of the PWS Travel will be IAW FAR 31.205-46 as required on individual orders and authorized by the PCO Associated Document(s) Line Item(s)

FD20601331131 0006

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required

Travel and Per Diem

1 LO *120 Calendar Days

Proposed Delivery

1 LO

Contractor Depot Level Field Team

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 DA To be Negotiated To be Negotiated

Contractor Depot Level Field Team (The composition of the Team is to be negotiated prior to award) IAW Section 4.17 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0007

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 DA *120 Calendar Days

Proposed

1 DA

Drop in Depot Level Maintenance

Item No.

Best Estimated Qty

U/I

1 LO

Drop in Depot Level Maintenance IAW Section 4.17 of the PWS Associated Document(s) Line Item(s)

FD20601331131 0008

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none

Drop in Maintenance

Material Item No.

1008AA

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Drop in Maintenance - Material Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity

Drop in Maintenance

Material None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed Delivery

1 LO

Drop in Maintenance

Labor Item No.

1008AB

Time & Material Best Estimated Qty

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated To be Negotiated

Drop in Maintenance - Labor Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed Delivery

1 LO

Engineering Support Services - Reach back to the OEM Capability

Item No.

Engineering Support Services - Reach back to the OEM Capability

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

3 EA

Engineering Support Services - Reach back to the OEM Capability IAW Section 4.22 of the PWS Associated Document(s) Line Item(s)

FD20601331131 0009

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Prior

Approval by PM and/or PCO

_ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Over & Above

Labor Item No.

Time & Material Best Estimated Qty

U/I Estimated Amount Ceiling Price

3 EA To be Negotiated To be Negotiated

Over & Above - Labor

IAW DFARS 252.217-7028

Associated Document(s) Line Item(s)

FD20601331131 0010

Over & Above

Labor

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Prior

Approval by PM and/or PCO

_ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Over & Above

Material Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

3 EA To be Negotiated To be Negotiated

Over & Above - Material

IAW DFARS 252.217-7028

Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Prior

Approval by PM and/or PCO

Over & Above

Material Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Associated Document(s) Line Item(s)

FD20601331131 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9100 9100 15JAN2009 Revision C

Data

Conference Agenda Item No.

1012AA

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A001 Authority: DI-ADMN-81249A PWS Paragraph 4.1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Data

Conference Minutes Item No.

1012AB

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A002 Authority: DI-ADMN-81250A PWS Paragraph 4.1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Data

Presentation Material Item No.

1012AC

Firm Fixed Price Quantity U/I Unit Price Amount

Data

Presentation Material 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0012 Data IAW DD1423 Exhibit A003 Authority: DI-ADMN-81373 PWS Paragraph 4.1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Data

Technical Report Studies-Services Item No.

1012AD

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Data

Status Report Item No.

1012AE

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

Associated with LI: 0012 Data IAW DD1423 Exhibit A005 Authority: DI-MGMT-80368A PWS Paragraph 4.2 and 4.15

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Data

Accident/Incident Reports Item No.

1012AF

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

Associated with LI: 0012

Data

Accident/Incident Reports Data IAW DD1423 Exhibit A006 Authority: DI-SAFT-81563/T PWS Paragraph 4.10.2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: 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 AS9100 9100 15JAN2009 Revision C

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

OPTION II: The 12 month period immediately following the Option I period. Option may be exercised whole or in part, and from time to time, on or before the last day of the Option I period. Note to Contractor:

An option is exercised at the time the Government deposits written notification to the contractor.

Preparation and Induction of Aircraft

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Preparation and Induction of Aircraft IAW Sections 3.1 and 3.2 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

4 EA *120 Calendar Days

Proposed Delivery

4 EA

Tear Down & Inspection

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Tear Down & Inspection IAW Sections 3.3 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0002

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

4 EA *120 Calendar Days

Proposed

4 EA

NOTE: The following item number should be priced on both a Cost Plus Fixed Fee (2003AA) and a Firm Fixed Priced basis (2003AB). The resulting award will be on either 2003AA or 2003AB. Once a decision has been made to award on a Cost Plus Fixed Fee or Firm Fixed Price, the same pricing arrangement will be applied to all options if exercised. The proposal should identify all additional terms and conditions associated with each pricing arrangement.

Program Depot Maintenance & Repair

Labor Item No.

Best Estimated Qty

U/I

4 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

4 EA *120 Calendar Days

Proposed Delivery

4 EA

Program Depot Maintenance & Repair

Labor Item No.

2003AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

Program Depot Maintenance & Repair

Labor

4 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

4 EA *120 Calendar Days

Proposed Delivery

4 EA

Program Depot Maintenance & Repair

Labor Item No.

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Program Depot Maintenance & Repair IAW Section 3.4 of the Work Specification Associated Document(s) Line Item(s)

FD20601331131 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Program Depot Maintenance & Repair

Labor 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 AS9100 9100 15JAN2009 Revision C

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

4 EA *120 Calendar Days

Proposed Delivery

4 EA

NOTE: The following item number should be priced on both a Cost Plus Fixed Fee (2004AA) and a Firm Fixed Priced basis (2004AB). The resulting award will be on either 2004AA or 2004AB. Once a decision has been made to award on a Cost Plus Fixed Fee or Firm Fixed Price, the same pricing arrangement will be applied to all options if exercised.