DRAFT RFP.pdf

PDF 2 MB Posted May 12, 2022

Attached to: CBM+/HUMS Engineering Services Federal contract opportunity
Solicitation number: FA8552-22-R-0005
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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File	Type	Posted
QAs.docx	DOCX document	May 27, 2022
QAs.docx	DOCX document	May 26, 2022
QAs.docx	DOCX document	May 20, 2022
QAs.docx	DOCX document	May 16, 2022
QAs.docx	DOCX document	May 16, 2022
Draft Attachment_7_Transmittal_Letter.docx	DOCX document	May 13, 2022
Draft Attachment_4_Consent_Form.docx	DOCX document	May 13, 2022
Draft Attachment_8_Client_Authorization_Letter.docx	DOCX document	May 13, 2022
DRAFT Attachment_6_PPQ.docx	DOCX document	May 13, 2022
DRAFT Attachment_5_FACTS_Sheet.doc	DOC document	May 13, 2022
DRAFTAttachment_1_Section_L.pdf	PDF	May 11, 2022
DRAFTAttachment_3_Sample_Task_Format.pdf	PDF	May 11, 2022
DRAFTAttachment_2_Section_M.pdf	PDF	May 11, 2022
DRAFTAttachment_10_Pre-award_Survey.pdf	PDF	May 11, 2022

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DRAFT

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

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

SOLICITATION, OFFER AND AWARD SU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8552-22-R-0005

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Kyle G. Epperson/WIUKB kyle.epperson.3@us.af.mil Phone: (478) 926- 2408

FA8552 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

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

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD2060-21-31956

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:30 (Hour) local time 26-MAY-2022 (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Kyle G Epperson

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -2408

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

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

kyle.epperson.3@us.af.mil

FA8552-22-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

B.1 – Contract Type: The contract shall be an Indefinite Delivery Indefinite Quantity (IDIQ) Contract for a period of 5 years.

B.2 CONTRACT MINIMUM/MAXIMUM – IAW FAR 52.216-22(b) Indefinite Quantity, the contract “minimum” is CLIN 0001 and the “maximum” Is $10,000,000.00.

ORDERING PERIOD I: Applicable to orders placed on the date of the basic Indefinite Delivery/Indefinite Quantity contract award through 12 months thereafter. The minimum and maximum order limitations are identified in FAR 52.216-19 Order Limitations. The contract minimum and maximum are identified in the Contract Preamble.

HH-60 Engineering Services (ACC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (ACC) Associated Document(s) Line Item(s)

FD20602131956 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

FA8552-22-R-0005

HH-60 Engineering Services (ACC)

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Engineering Services (AFRC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (AFRC) Associated Document(s) Line Item(s)

FD20602131956 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Engineering Services (ANG)

Item No.

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

FA8552-22-R-0005

HH-60 Engineering Services (ANG)

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (ANG) Associated Document(s) Line Item(s)

FD20602131956 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TH-1H Engineering Services (AETC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS TH-1H Aircraft (AETC) Associated Document(s) Line Item(s)

FD20602131956 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

FA8552-22-R-0005

TH-1H Engineering Services (AETC)

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MH-139 Engineering Services (AFGSC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS MH-139 Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

UH-1N Engineering Services (AFGSC)

Item No.

FA8552-22-R-0005

UH-1N Engineering Services (AFGSC)

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

1 LO

R425 Engineering Services IAW attached PWS UH-1N Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Material, Subcontractor, and Other Direct Costs (ACC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $1,000 must be approved by the Contracting Officer.

HH-60 Aircraft (ACC) Associated Document(s) Line Item(s)

FD20602131956 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

FA8552-22-R-0005

HH-60 Material, Subcontractor, and Other Direct Costs (ACC)

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Material, Subcontractor, and Other Direct Costs (AFRC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 0002. Purchases over $1,000 must be approved by the Contracting Officer.

HH-60 Aircraft (AFRC) Associated Document(s) Line Item(s)

FD20602131956 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Material, Subcontractor, and Other Direct Costs (ANG)

Item No.

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

FA8552-22-R-0005

HH-60 Material, Subcontractor, and Other Direct Costs (ANG)

1 LO

R425 Contractor furnished material in support of CLIN 0003. Purchases over $1,000 must be approved by the Contracting Officer.

HH-60 Aircraft (ANG) Associated Document(s) Line Item(s)

FD20602131956 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TH-1H Material, Subcontractor, and Other Direct Costs (AETC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 0004. Purchases over $1,000 must be approved by the Contracting Officer.

TH-1H Aircraft (AETC) Associated Document(s) Line Item(s)

FD20602131956 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

FA8552-22-R-0005

TH-1H Material, Subcontractor, and Other Direct Costs (AETC)

1 LO *12 Months

Proposed Period of Performance

1 LO

MH-139 Material, Subcontractor, and Other Direct Costs (AFGSC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 0005. Purchases over $1,000 must be approved by the Contracting Officer.

MH-139 Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

UH-1N Material, Subcontractor, and Other Direct Costs (AFGSC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 0006. Purchases over $1,000 must be approved by the Contracting Officer.

UH-1N Aircraft (AFGSC)

FA8552-22-R-0005

UH-1N Material, Subcontractor, and Other Direct Costs (AFGSC)

Associated Document(s) Line Item(s)

FD20602131956 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Travel and Per Diem (ACC)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

HH-60 Aircraft (ACC) Associated Document(s) Line Item(s)

FD20602131956 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

FA8552-22-R-0005

HH-60 Travel and Per Diem (ACC)

1 LO

HH-60 Travel and Per Diem (AFRC)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0002 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

HH-60 Aircraft (AFRC) Associated Document(s) Line Item(s)

FD20602131956 0014

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

HH-60 Travel and Per Diem (ANG)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0003 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

HH-60 Aircraft (ANG) Associated Document(s) Line Item(s)

FD20602131956 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FA8552-22-R-0005

HH-60 Travel and Per Diem (ANG)

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

TH-1H Travel and Per Diem (AETC)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0004 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

TH-1H Aircraft (AETC) Associated Document(s) Line Item(s)

FD20602131956 0016

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

MH-139 Travel and Per Diem (AFGSC)

FA8552-22-R-0005

MH-139 Travel and Per Diem (AFGSC)

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0005 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

MH-139 Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

UH-1N Travel and Per Diem (AFGSC)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0006 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

UH-1N Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0018

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written Notice

FA8552-22-R-0005

UH-1N Travel and Per Diem (AFGSC)

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

HH-60 Over and Above (ACC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 0001 IAW attached PWS 4.3.12 HH-60 Aircraft (ACC) Associated Document(s) Line Item(s)

FD20602131956 0019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

HH-60 Over and Above (AFRC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 0002 IAW attached PWS 4.3.12 HH-60 Aircraft (AFRC) Associated Document(s) Line Item(s)

FD20602131956 0020

FA8552-22-R-0005

HH-60 Over and Above (AFRC)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

HH-60 Over and Above (ANG)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 0003 IAW attached PWS 4.3.12 HH-60 Aircraft (ANG) Associated Document(s) Line Item(s)

FD20602131956 0021

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

TH-1H Over and Above (AETC)

FA8552-22-R-0005

TH-1H Over and Above (AETC)

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

1 LO

OVER

Over and Above tasks in support of CLIN 0004 IAW attached PWS 4.3.12 TH-1H Aircraft (AETC) Associated Document(s) Line Item(s)

FD20602131956 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

MH-139 Over and Above (AFGSC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 0005 IAW attached PWS 4.3.12 MH-139 Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0023

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

1 LO TBD

FA8552-22-R-0005

MH-139 Over and Above (AFGSC)

Proposed Delivery

1 LO

UH-1N Over and Above (AFGSC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 0006 IAW attached PWS 4.3.12 UH-1N Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0024

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

HH-60 Engineering Support Task Request (ACC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 0001 IAW attached PWS 4.3.13 HH-60 Aircraft (ACC) Associated Document(s) Line Item(s)

FD20602131956 0025

FA8552-22-R-0005

HH-60 Engineering Support Task Request (ACC)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

HH-60 Engineering Support Task Request (AFRC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 0002 IAW attached PWS 4.3.13 HH-60 Aircraft (AFRC) Associated Document(s) Line Item(s)

FD20602131956 0026

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed

1 LO

FA8552-22-R-0005

HH-60 Engineering Support Task Request (ANG)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 0003 IAW attached PWS 4.3.13 HH-60 Aircraft (ANG) Associated Document(s) Line Item(s)

FD20602131956 0027

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

TH-1H Engineering Support Task Request (AETC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 0004 IAW attached PWS 4.3.13 TH-1H Aircraft (AETC) Associated Document(s) Line Item(s)

FD20602131956 0028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

FA8552-22-R-0005

TH-1H Engineering Support Task Request (AETC)

None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

MH-139 Engineering Support Task Request (AFGSC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 0005 IAW attached PWS 4.3.13 MH-139 Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0029

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

UH-1N Engineering Support Task Request (AFGSC)

Item No.

FA8552-22-R-0005

UH-1N Engineering Support Task Request (AFGSC)

1 LO

R425 Engineering Support Tasks in support of CLIN 0006 IAW attached PWS 4.3.13 UH-1N Aircraft (AFGSC) Associated Document(s) Line Item(s)

FD20602131956 0030

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW Contract Data Requirements List DD FORM 1423-1. See Exhibit A

ELIN Exhibit A Description DID Qty U/I Pricing Arrangement

A001 Technical Report-Study/Services DI-MISC-80508B 1 LO NSP A002 Status Report DI-MGMT-80368A 1 LO NSP A003 Funds and Man-Hours Expenditure DI-FNCL-80331A 1 LO NSP A004 Conference Agenda DI-ADMN-81249C 1 LO NSP A005 Conference Minutes DI-ADMN-81250C 1 LO NSP A006 Presentation Material DI-ADMN-81373 1 LO NSP A007 Product Engineering Design Data and

Associated Lists

DI-SESS-81000F 1 LO NSP

A008 Data Accession List (DAL) DI-MGMT-81453B 1 LO NSP A009 Scientific and Technical Reports DI-MISC-80711A 1 LO NSP A00A Computer Software Product DI-IPSC-81488 1 LO NSP

FA8552-22-R-0005

Data

A00B Computer Software Documentation DI-IPSC-81756 1 LO NSP A00C Trip/Travel Report DI-MISC-81943 1 LO NSP A00D Counterfeit Prevention Plan DI-MISC-81832 1 LO NSP A00E Quality Assurance Program Plan DI-QCIC-81794A 1 LO NSP

Associated Document(s) Line Item(s)

FD20602131956 0031

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *12 Months

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I. The minimum and maximum order limitations are identified in FAR 52.216-19 Order Limitations. The contract minimum and maximum are identified in the Contract Preamble.

HH-60 Engineering Services (ACC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (ACC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

FA8552-22-R-0005

HH-60 Engineering Services (ACC)

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Engineering Services (AFRC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (AFRC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Engineering Services (ANG)

Item No.

FA8552-22-R-0005

HH-60 Engineering Services (ANG)

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (ANG) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TH-1H Engineering Services (AETC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS TH-1H Aircraft (AETC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

FA8552-22-R-0005

TH-1H Engineering Services (AETC)

1 LO *12 Months

Proposed Period of Performance

1 LO

MH-139 Engineering Services (AFGSC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS MH-139 Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

UH-1N Engineering Services (AFGSC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS

FA8552-22-R-0005

UH-1N Engineering Services (AFGSC)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Material, Subcontractor, and Other Direct Costs (ACC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 1001. Purchases over $1,000 must be approved by the Contracting Officer.

HH-60 Aircraft (ACC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of

FA8552-22-R-0005

HH-60 Material, Subcontractor, and Other Direct Costs (AFRC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 1002. Purchases over $1,000 must be approved by the Contracting Officer.

HH-60 Aircraft (AFRC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Material, Subcontractor, and Other Direct Costs (ANG)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 1003. Purchases over $1,000 must be approved by the Contracting Officer.

HH-60 Aircraft (ANG) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice

FA8552-22-R-0005

HH-60 Material, Subcontractor, and Other Direct Costs (ANG)

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TH-1H Material, Subcontractor, and Other Direct Costs (AETC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 1004. Purchases over $1,000 must be approved by the Contracting Officer.

TH-1H Aircraft (AETC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MH-139 Material, Subcontractor, and Other Direct Costs (AFGSC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 1005. Purchases over $1,000 must be approved by the Contracting Officer.

FA8552-22-R-0005

MH-139 Material, Subcontractor, and Other Direct Costs (AFGSC)

MH-139 Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

UH-1N Material, Subcontractor, and Other Direct Costs (AFGSC)

Item No.

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

1 LO

R425 Contractor furnished material in support of CLIN 1006. Purchases over $1,000 must be approved by the Contracting Officer.

UH-1N Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of

FA8552-22-R-0005

HH-60 Travel and Per Diem (ACC)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 1001 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

HH-60 Aircraft (ACC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

HH-60 Travel and Per Diem (AFRC)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 1002 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

HH-60 Aircraft (AFRC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

FA8552-22-R-0005

HH-60 Travel and Per Diem (AFRC)

1 LO *12 Months

Proposed Delivery

1 LO

HH-60 Travel and Per Diem (ANG)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 1003 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

HH-60 Aircraft (ANG) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

TH-1H Travel and Per Diem (AETC)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 1004 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

TH-1H Aircraft (AETC)

FA8552-22-R-0005

TH-1H Travel and Per Diem (AETC)

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

MH-139 Travel and Per Diem (AFGSC)

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 1005 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

MH-139 Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

UH-1N Travel and Per Diem (AFGSC)

Item No.

FA8552-22-R-0005

UH-1N Travel and Per Diem (AFGSC)

1 LO

TRAV

Travel and Per Diem in support of CLIN 1006 as approved in advanced by the Contracting Officer. Travel reimbursed IAW FAR 31.2.

UH-1N Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

HH-60 Over and Above (ACC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 1001 IAW attached PWS 4.3.12 HH-60 Aircraft (ACC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed

FA8552-22-R-0005

HH-60 Over and Above (AFRC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 1002 IAW attached PWS 4.3.12 HH-60 Aircraft (AFRC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

HH-60 Over and Above (ANG)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 1003 IAW attached PWS 4.3.12 HH-60 Aircraft (ANG) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

FA8552-22-R-0005

HH-60 Over and Above (ANG)

1 LO

TH-1H Over and Above (AETC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 1004 IAW attached PWS 4.3.12 TH-1H Aircraft (AETC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

MH-139 Over and Above (AFGSC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 1005 IAW attached PWS 4.3.12 MH-139 Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

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

FA8552-22-R-0005

MH-139 Over and Above (AFGSC)

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

UH-1N Over and Above (AFGSC)

Item No.

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

1 LO

OVER

Over and Above tasks in support of CLIN 1006 IAW attached PWS 4.3.12 UH-1N Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

HH-60 Engineering Support Task Request (ACC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 1001 IAW attached PWS 4.3.13 HH-60 Aircraft (ACC)

FA8552-22-R-0005

HH-60 Engineering Support Task Request (ACC)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

HH-60 Engineering Support Task Request (AFRC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 1002 IAW attached PWS 4.3.13 HH-60 Aircraft (AFRC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed

FA8552-22-R-0005

HH-60 Engineering Support Task Request (ANG)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 1003 IAW attached PWS 4.3.13 HH-60 Aircraft (ANG) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

TH-1H Engineering Support Task Request (AETC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 1004 IAW attached PWS 4.3.13 TH-1H Aircraft (AETC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FA8552-22-R-0005

TH-1H Engineering Support Task Request (AETC)

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

MH-139 Engineering Support Task Request (AFGSC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 1005 IAW attached PWS 4.3.13 MH-139 Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

UH-1N Engineering Support Task Request (AFGSC)

Item No.

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

1 LO

R425 Engineering Support Tasks in support of CLIN 1006 IAW attached PWS 4.3.13

FA8552-22-R-0005

UH-1N Engineering Support Task Request (AFGSC)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW Contract Data Requirements List DD FORM 1423-1. See Exhibit B

ELIN Exhibit A Description DID Qty U/I Pricing Arrangement

Associated Lists

DI-SESS-81000F 1 LO NSP

A008 Data Accession List (DAL) DI-MGMT-81453B 1 LO NSP A009 Scientific and Technical Reports DI-MISC-80711A 1 LO NSP A00A Computer Software Product DI-IPSC-81488 1 LO NSP A00B Computer Software Documentation DI-IPSC-81756 1 LO NSP A00C Trip/Travel Report DI-MISC-81943 1 LO NSP A00D Counterfeit Prevention Plan DI-MISC-81832 1 LO NSP A00E Quality Assurance Program Plan DI-QCIC-81794A 1 LO NSP

FA8552-22-R-0005

Required Delivery

+ IAW1423 1 LO *12 Months

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II. The minimum and maximum order limitations are identified in FAR 52.216-19 Order Limitations. The contract minimum and maximum are identified in the Contract Preamble.

HH-60 Engineering Services (ACC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (ACC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of

FA8552-22-R-0005

HH-60 Engineering Services (AFRC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (AFRC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60 Engineering Services (ANG)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS HH-60 Aircraft (ANG) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

FA8552-22-R-0005

HH-60 Engineering Services (ANG)

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TH-1H Engineering Services (AETC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS TH-1H Aircraft (AETC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MH-139 Engineering Services (AFGSC)

Item No.

FA8552-22-R-0005

MH-139 Engineering Services (AFGSC)

1 LO

R425 Engineering Services IAW attached PWS MH-139 Aircraft (AFGSC) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

UH-1N Engineering Services (AFGSC)

Item No.

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

1 LO

R425 Engineering Services IAW attached PWS UH-1N Aircraft…

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